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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : BOUCHERIE HIDAOUI FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| Name | BOUCHERIE HIDAOUI FILS |
| Siren | 844959379 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011033 |
| Management number | 2019B00002 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30110 LES SALLES-DU-GARDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 210.00 | 4 776.00 | 7 434.00 | 12 210.00 |
AT Other tangible assets | 53 189.00 | 17 126.00 | 36 063.00 | 53 189.00 |
BJ TOTAL (I) | 65 399.00 | 21 902.00 | 43 497.00 | 65 399.00 |
BT Goods | 10 680.00 | 10 680.00 | 10 680.00 | |
BX Customers and related accounts | 5 402.00 | 5 402.00 | 5 402.00 | |
BZ Other receivables | 24 447.00 | 24 447.00 | 24 447.00 | |
CF Cash and cash equivalents | 108 770.00 | 108 770.00 | 108 770.00 | |
CJ TOTAL (II) | 149 299.00 | 149 299.00 | 149 299.00 | |
CO Grand total (0 to V) | 214 699.00 | 21 902.00 | 192 797.00 | 214 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 9 854.00 | 9 854.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 534.00 | 10 054.00 | 20 534.00 | |
DL TOTAL (I) | 32 588.00 | 12 054.00 | 32 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 629.00 | 23 211.00 | 7 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 429.00 | 16 951.00 | 16 429.00 | |
DX Trade payables and related accounts | 115 838.00 | 103 452.00 | 115 838.00 | |
DY Tax and social security liabilities | 20 302.00 | 11 233.00 | 20 302.00 | |
EA Other liabilities | 11.00 | 11.00 | 11.00 | |
EC TOTAL (IV) | 160 209.00 | 154 858.00 | 160 209.00 | |
EE Grand total (I to V) | 192 797.00 | 166 912.00 | 192 797.00 | |
EG Accrued income and payables due within one year | 160 209.00 | 147 239.00 | 160 209.00 | |
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