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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOUCHERIE DE LA PLACE |
| Siren | 531707644 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/003874 |
| Management number | 2011B00574 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 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 | |
028 Tangible Assets | 62 418.00 | 39 150.00 | 23 268.00 | 62 418.00 |
044 Total Fixed Assets | 137 418.00 | 39 150.00 | 98 268.00 | 137 418.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
064 Advances and down payments on orders | 16 660.00 | 16 660.00 | 16 660.00 | |
072 Receivables – Other | 64 679.00 | 64 679.00 | 64 679.00 | |
084 Cash | 230 048.00 | 230 048.00 | 230 048.00 | |
096 Total Current Assets + Prepaid Expenses | 313 887.00 | 313 887.00 | 313 887.00 | |
110 Total Assets | 451 306.00 | 39 150.00 | 412 155.00 | 451 306.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 220 862.00 | |||
136 Profit for the Year | 81 394.00 | |||
142 Total Equity - Total I | 303 356.00 | |||
156 Loans and similar debts | 3 076.00 | |||
166 Suppliers and related accounts | 72 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 33 381.00 | |||
176 Total debts | 108 799.00 | |||
180 Liabilities Total | 412 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 746.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 4.00 | 4.00 | ||
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