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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : BOUCHERIE ZIMMERMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-09-30 | Complete |
| Name | BOUCHERIE ZIMMERMANN |
| Siren | 880135637 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 6742 |
| Management number | 2019B05553 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91540 Mennecy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 279.00 | 6 579.00 | 4 699.00 | 11 279.00 |
AH Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
AR Technical installations, industrial equipment and tools | 1 387.00 | 878.00 | 508.00 | 1 387.00 |
AT Other tangible assets | 101 830.00 | 77 937.00 | 23 892.00 | 101 830.00 |
AV Fixed assets in progress | 1.00 | |||
AX Advances and down payments | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 1 284.00 | 1 284.00 | 1 284.00 | |
BJ TOTAL (I) | 132 781.00 | 85 396.00 | 47 385.00 | 132 781.00 |
BL Raw materials, supplies | 1 904.00 | 1 904.00 | 1 904.00 | |
BP Services in progress | ||||
BT Goods | 16 594.00 | 16 594.00 | 16 594.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 35 612.00 | 35 612.00 | 35 612.00 | |
CF Cash and cash equivalents | 34 049.00 | 34 049.00 | 34 049.00 | |
CJ TOTAL (II) | 88 160.00 | 88 160.00 | 88 160.00 | |
CO Grand total (0 to V) | 220 942.00 | 85 396.00 | 135 545.00 | 220 942.00 |
| 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 | ||
DH Retained earnings | 15 118.00 | 15 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 299.00 | 15 318.00 | -43 299.00 | |
DL TOTAL (I) | -25 981.00 | 17 318.00 | -25 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 179.00 | 91 012.00 | 77 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 406.00 | |||
DX Trade payables and related accounts | 43 198.00 | 13 248.00 | 43 198.00 | |
DY Tax and social security liabilities | 41 016.00 | 29 388.00 | 41 016.00 | |
EA Other liabilities | 132.00 | 175.00 | 132.00 | |
EC TOTAL (IV) | 161 527.00 | 160 231.00 | 161 527.00 | |
EE Grand total (I to V) | 135 545.00 | 177 549.00 | 135 545.00 | |
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