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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : Boucherie Limousine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | Boucherie Limousine |
| Siren | 810392324 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 60280 |
| Management number | 2015B06252 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 72 500.00 | 72 500.00 | 72 500.00 | |
AR Technical installations, industrial equipment and tools | 67 164.00 | 45 421.00 | 21 743.00 | 67 164.00 |
AT Other tangible assets | 139 700.00 | 44 579.00 | 95 120.00 | 139 700.00 |
BH Other financial assets | 3 564.00 | 3 564.00 | 3 564.00 | |
BJ TOTAL (I) | 282 929.00 | 90 000.00 | 192 929.00 | 282 929.00 |
BL Raw materials, supplies | 1 100.00 | 1 100.00 | 1 100.00 | |
BT Goods | 6 500.00 | 6 500.00 | 6 500.00 | |
BZ Other receivables | 264.00 | 264.00 | 264.00 | |
CF Cash and cash equivalents | 80 101.00 | 80 101.00 | 80 101.00 | |
CJ TOTAL (II) | 87 965.00 | 87 965.00 | 87 965.00 | |
CO Grand total (0 to V) | 370 895.00 | 90 000.00 | 280 894.00 | 370 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 75 434.00 | 62 562.00 | 75 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 610.00 | 12 871.00 | 71 610.00 | |
DL TOTAL (I) | 149 244.00 | 77 634.00 | 149 244.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 813.00 | 128 321.00 | 96 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 061.00 | 14 077.00 | 2 061.00 | |
DY Tax and social security liabilities | 32 312.00 | 15 350.00 | 32 312.00 | |
EA Other liabilities | 462.00 | 514.00 | 462.00 | |
EC TOTAL (IV) | 131 650.00 | 158 263.00 | 131 650.00 | |
EE Grand total (I to V) | 280 894.00 | 235 898.00 | 280 894.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 63 523.00 | 26 476.00 | 63 523.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 63 523.00 | 26 476.00 | 63 523.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 061.00 | 2 061.00 | 2 061.00 | |
8D Social Security and Other Social Organizations | 32 312.00 | 32 312.00 | 32 312.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 462.00 | 462.00 | 462.00 | |
UT Other financial assets | 3 564.00 | 3 564.00 | 3 564.00 | |
VG Loans with a maturity of up to one year at origin | 96 813.00 | 31 902.00 | 64 911.00 | 96 813.00 |
VS Prepaid expenses | 264.00 | 264.00 | 264.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 828.00 | 264.00 | 3 564.00 | 3 828.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 131 650.00 | 66 739.00 | 64 911.00 | 131 650.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 2.00 | 2.00 | ||
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