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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE LA TOURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-18 | Partially confidential | 2020-09-30 | Simplified |
| Name | BOUCHERIE CHARCUTERIE LA TOURELLE |
| Siren | 520760901 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 6594 |
| Management number | 2010B00682 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 REICHSHOFFEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 475.00 | 5 210.00 | 78 265.00 | 83 475.00 |
028 Tangible Assets | 73 300.00 | 61 132.00 | 12 168.00 | 73 300.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 158 455.00 | 66 342.00 | 92 113.00 | 158 455.00 |
060 Merchandise inventory | 5 442.00 | 5 442.00 | 5 442.00 | |
068 Receivables – Trade and related accounts | 10 270.00 | 10 270.00 | 10 270.00 | |
072 Receivables – Other | 18 384.00 | 18 384.00 | 18 384.00 | |
084 Cash | 23 321.00 | 23 321.00 | 23 321.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 57 678.00 | 57 678.00 | 57 678.00 | |
110 Total Assets | 216 133.00 | 66 342.00 | 149 791.00 | 216 133.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 18 000.00 | |||
134 Retained Earnings | 701.00 | |||
136 Profit for the Year | 17 341.00 | |||
142 Total Equity - Total I | 44 292.00 | |||
156 Loans and similar debts | 13 972.00 | |||
166 Suppliers and related accounts | 72 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 18 811.00 | |||
176 Total debts | 105 499.00 | |||
180 Liabilities Total | 149 791.00 | |||
195 Of which payables due in more than one year | 7 278.00 | |||
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