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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : BOUCHERIE GUIGNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| Name | BOUCHERIE GUIGNARD |
| Siren | 888410750 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 49540 |
| Management number | 2020B20435 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
AR Technical installations, industrial equipment and tools | 13 007.00 | 2 653.00 | 10 354.00 | 13 007.00 |
AT Other tangible assets | 57 162.00 | 7 374.00 | 49 788.00 | 57 162.00 |
BH Other financial assets | 5 920.00 | 5 920.00 | 5 920.00 | |
BJ TOTAL (I) | 261 190.00 | 10 027.00 | 251 164.00 | 261 190.00 |
BT Goods | 12 000.00 | 12 000.00 | 12 000.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 6 594.00 | 6 594.00 | 6 594.00 | |
CF Cash and cash equivalents | 178 310.00 | 178 310.00 | 178 310.00 | |
CJ TOTAL (II) | 201 904.00 | 201 904.00 | 201 904.00 | |
CO Grand total (0 to V) | 463 095.00 | 10 027.00 | 453 068.00 | 463 095.00 |
CU Other investments | 101.00 | 101.00 | 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 051.00 | 108 051.00 | ||
DL TOTAL (I) | 128 051.00 | 128 051.00 | ||
DU Loans and Debts from Credit Institutions (3) | 204 830.00 | 204 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 951.00 | 22 951.00 | ||
DX Trade payables and related accounts | 56 285.00 | 56 285.00 | ||
DY Tax and social security liabilities | 40 951.00 | 40 951.00 | ||
EC TOTAL (IV) | 325 016.00 | 325 016.00 | ||
EE Grand total (I to V) | 453 068.00 | 453 068.00 | ||
EG Accrued income and payables due within one year | 120 315.00 | 120 315.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 129.00 | 129.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 027.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 10 027.00 | |||
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