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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : BOUCHERIE RV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-16 | Partially confidential | 2020-06-30 | Simplified |
| Name | BOUCHERIE RV |
| Siren | 834893109 |
| Closing | 2020-06-30 |
| Registry code | 4302 |
| Registration number | B2020/003777 |
| Management number | 2018B00027 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 122 655.00 | 40 362.00 | 82 293.00 | 122 655.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 129 955.00 | 40 362.00 | 89 593.00 | 129 955.00 |
050 Raw materials, supplies, in progress | 13 852.00 | 13 852.00 | 13 852.00 | |
068 Receivables – Trade and related accounts | 27 625.00 | 27 625.00 | 27 625.00 | |
072 Receivables – Other | 5 047.00 | 5 047.00 | 5 047.00 | |
084 Cash | 363 889.00 | 363 889.00 | 363 889.00 | |
092 Prepaid expenses | 3 157.00 | 3 157.00 | 3 157.00 | |
096 Total Current Assets + Prepaid Expenses | 413 569.00 | 413 569.00 | 413 569.00 | |
110 Total Assets | 543 525.00 | 40 362.00 | 503 163.00 | 543 525.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 173 039.00 | |||
136 Profit for the Year | 163 432.00 | |||
142 Total Equity - Total I | 340 871.00 | |||
156 Loans and similar debts | 80 837.00 | |||
166 Suppliers and related accounts | 55 937.00 | |||
172 Other debts | 25 518.00 | |||
176 Total debts | 162 292.00 | |||
180 Liabilities Total | 503 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 105.00 | |||
195 Of which payables due in more than one year | 58 588.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 000.00 | 7 000.00 | ||
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