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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : BOUCHERIE GASTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-26 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-04 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-12 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | BOUCHERIE GASTEL |
| Siren | 423315894 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/005150 |
| Management number | 1999B50154 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42610 SAINT-ROMAIN-LE-PUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 770 034.00 | 428 473.00 | 341 560.00 | 770 034.00 |
040 Financial Assets | 100 930.00 | 100 930.00 | 100 930.00 | |
044 Total Fixed Assets | 881 635.00 | 428 473.00 | 453 162.00 | 881 635.00 |
050 Raw materials, supplies, in progress | 3 850.00 | 3 850.00 | 3 850.00 | |
060 Merchandise inventory | 9 367.00 | 9 367.00 | 9 367.00 | |
064 Advances and down payments on orders | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 5 594.00 | 5 594.00 | 5 594.00 | |
072 Receivables – Other | 1 966.00 | 1 966.00 | 1 966.00 | |
084 Cash | 309 363.00 | 309 363.00 | 309 363.00 | |
092 Prepaid expenses | 5 252.00 | 5 252.00 | 5 252.00 | |
096 Total Current Assets + Prepaid Expenses | 375 392.00 | 375 392.00 | 375 392.00 | |
110 Total Assets | 1 257 027.00 | 428 473.00 | 828 554.00 | 1 257 027.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 176 201.00 | |||
136 Profit for the Year | 25 989.00 | |||
142 Total Equity - Total I | 402 990.00 | |||
156 Loans and similar debts | 344 779.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 37 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 027.00 | |||
172 Other debts | 42 907.00 | |||
176 Total debts | 425 564.00 | |||
180 Liabilities Total | 828 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 794.00 | |||
195 Of which payables due in more than one year | 119 641.00 | |||
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