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B HOME > CORPORATES > BOUCHERIE MARAVAL > BALANCE SHEET ( 2022-09-08)

THE LIST OF BALANCE SHEET : BOUCHERIE MARAVAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-08 Partially confidential 2021-12-31 Simplified
2021-11-08 Partially confidential 2020-12-31 Simplified
NameBOUCHERIE MARAVAL
Siren879095396
Closing2021-12-31
Registry code 1303
Registration number 17352
Management number2019B05150
Activity code 4722Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2022-09-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13001 Marseille
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 180 000.00 180 000.00 180 000.00
014 Intangible Assets - Other 10 310.00 10 310.00 10 310.00
028 Tangible Assets 208 758.00 69 194.00 139 564.00 208 758.00
044 Total Fixed Assets 399 068.00 69 194.00 329 874.00 399 068.00
060 Merchandise inventory 110 135.00 110 135.00 110 135.00
068 Receivables – Trade and related accounts 10 925.00 10 925.00 10 925.00
072 Receivables – Other 114 302.00 114 302.00 114 302.00
084 Cash 82 087.00 82 087.00 82 087.00
096 Total Current Assets + Prepaid Expenses 317 448.00 317 448.00 317 448.00
110 Total Assets 716 516.00 69 194.00 647 322.00 716 516.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -138 627.00
136 Profit for the Year 10 496.00
142 Total Equity - Total I -123 131.00
156 Loans and similar debts 150 000.00
166 Suppliers and related accounts 510 174.00
169 Other debts including current accounts of partners for fiscal year N 31 058.00
172 Other debts 110 279.00
176 Total debts 770 453.00
180 Liabilities Total 647 322.00
182 Cost of fixed assets acquired or created during the financial year 15 277.00

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