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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL BOUCHERIE GARNIER |
| Siren | 479742009 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/007290 |
| Management number | 2010B00117 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 162 440.00 | 162 440.00 | 162 440.00 | |
028 Tangible Assets | 71 073.00 | 39 795.00 | 31 278.00 | 71 073.00 |
044 Total Fixed Assets | 233 513.00 | 39 795.00 | 193 718.00 | 233 513.00 |
060 Merchandise inventory | 7 830.00 | 7 830.00 | 7 830.00 | |
064 Advances and down payments on orders | 1 739.00 | 1 739.00 | 1 739.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 11 164.00 | 11 164.00 | 11 164.00 | |
092 Prepaid expenses | 2 698.00 | 2 698.00 | 2 698.00 | |
096 Total Current Assets + Prepaid Expenses | 23 534.00 | 23 534.00 | 23 534.00 | |
110 Total Assets | 257 048.00 | 39 795.00 | 217 252.00 | 257 048.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 160 734.00 | |||
136 Profit for the Year | -1 020.00 | |||
142 Total Equity - Total I | 167 964.00 | |||
156 Loans and similar debts | 32 702.00 | |||
166 Suppliers and related accounts | 13 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 491.00 | |||
172 Other debts | 3 357.00 | |||
176 Total debts | 49 289.00 | |||
180 Liabilities Total | 217 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 049.00 | |||
195 Of which payables due in more than one year | 21 917.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 232 465.00 | 232 465.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
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