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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : BOUCHERIE RHUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | BOUCHERIE RHUL |
| Siren | 802699421 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 7777 |
| Management number | 2014B01660 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 201 580.00 | 103 037.00 | 98 542.00 | 201 580.00 |
044 Total Fixed Assets | 281 580.00 | 103 037.00 | 178 542.00 | 281 580.00 |
050 Raw materials, supplies, in progress | 2 501.00 | 2 501.00 | 2 501.00 | |
060 Merchandise inventory | 7 560.00 | 7 560.00 | 7 560.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
080 Sellable securities | 25 196.00 | 25 196.00 | 25 196.00 | |
084 Cash | 141 285.00 | 141 285.00 | 141 285.00 | |
092 Prepaid expenses | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 179 466.00 | 179 466.00 | 179 466.00 | |
110 Total Assets | 461 046.00 | 103 037.00 | 358 008.00 | 461 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 137 761.00 | |||
136 Profit for the Year | 41 291.00 | |||
142 Total Equity - Total I | 180 152.00 | |||
156 Loans and similar debts | 59 816.00 | |||
166 Suppliers and related accounts | 64 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 367.00 | |||
172 Other debts | 53 951.00 | |||
176 Total debts | 177 856.00 | |||
180 Liabilities Total | 358 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 444.00 | |||
195 Of which payables due in more than one year | 36 456.00 | |||
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