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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : BOUCHERIE DEZECOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-16 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-19 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-11 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-30 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-08 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-01 | Partially confidential | 2016-06-30 | Simplified |
| Name | BOUCHERIE DEZECOT |
| Siren | 504821265 |
| Closing | 2017-06-30 |
| Registry code | 7202 |
| Registration number | 664 |
| Management number | 2008B00463 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 7 341.00 | 7 341.00 | 7 341.00 | |
028 Tangible Assets | 262 911.00 | 198 205.00 | 64 706.00 | 262 911.00 |
040 Financial Assets | 9 179.00 | 9 179.00 | 9 179.00 | |
044 Total Fixed Assets | 354 431.00 | 205 546.00 | 148 885.00 | 354 431.00 |
050 Raw materials, supplies, in progress | 13 463.00 | 13 463.00 | 13 463.00 | |
068 Receivables – Trade and related accounts | 1 732.00 | 1 732.00 | 1 732.00 | |
072 Receivables – Other | 31 085.00 | 31 085.00 | 31 085.00 | |
084 Cash | 221 098.00 | 221 098.00 | 221 098.00 | |
092 Prepaid expenses | 4 633.00 | 4 633.00 | 4 633.00 | |
096 Total Current Assets + Prepaid Expenses | 272 012.00 | 272 012.00 | 272 012.00 | |
110 Total Assets | 626 443.00 | 205 546.00 | 420 897.00 | 626 443.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 184 050.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 47 760.00 | |||
142 Total Equity - Total I | 286 818.00 | |||
156 Loans and similar debts | 134.00 | |||
166 Suppliers and related accounts | 38 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 343.00 | |||
172 Other debts | 95 655.00 | |||
176 Total debts | 134 080.00 | |||
180 Liabilities Total | 420 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 725.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
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