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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : EURL BOUCHERIE TIXIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-28 | Partially confidential | 2020-09-30 | Simplified |
| 2018-05-28 | Partially confidential | 2017-09-30 | Simplified |
| Name | EURL BOUCHERIE TIXIER |
| Siren | 821451903 |
| Closing | 2020-09-30 |
| Registry code | 1704 |
| Registration number | 4682 |
| Management number | 2016B00732 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 174 693.00 | 174 693.00 | 174 693.00 | |
028 Tangible Assets | 31 753.00 | 21 060.00 | 10 693.00 | 31 753.00 |
044 Total Fixed Assets | 206 446.00 | 21 060.00 | 185 386.00 | 206 446.00 |
050 Raw materials, supplies, in progress | 2 974.00 | 2 974.00 | 2 974.00 | |
068 Receivables – Trade and related accounts | 1 847.00 | 1 847.00 | 1 847.00 | |
072 Receivables – Other | 2 278.00 | 2 278.00 | 2 278.00 | |
084 Cash | 372 154.00 | 372 154.00 | 372 154.00 | |
092 Prepaid expenses | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 380 468.00 | 380 468.00 | 380 468.00 | |
110 Total Assets | 586 914.00 | 21 060.00 | 565 854.00 | 586 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 287 506.00 | |||
136 Profit for the Year | 98 103.00 | |||
142 Total Equity - Total I | 386 710.00 | |||
156 Loans and similar debts | 68 266.00 | |||
166 Suppliers and related accounts | 41 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 911.00 | |||
172 Other debts | 69 482.00 | |||
176 Total debts | 179 144.00 | |||
180 Liabilities Total | 565 854.00 | |||
195 Of which payables due in more than one year | 46 133.00 | |||
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