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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA BASCULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| Name | BOUCHERIE DE LA BASCULE |
| Siren | 442098166 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025691 |
| Management number | 2002B01152 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 308 800.00 | 308 800.00 | 308 800.00 | |
AR Technical installations, industrial equipment and tools | 64 413.00 | 27 314.00 | 37 098.00 | 64 413.00 |
AT Other tangible assets | 72 915.00 | 26 953.00 | 45 962.00 | 72 915.00 |
BH Other financial assets | 1 404.00 | 1 404.00 | 1 404.00 | |
BJ TOTAL (I) | 448 032.00 | 54 268.00 | 393 764.00 | 448 032.00 |
BT Goods | 5 572.00 | 5 572.00 | 5 572.00 | |
BZ Other receivables | 7 970.00 | 7 970.00 | 7 970.00 | |
CF Cash and cash equivalents | 246 762.00 | 246 762.00 | 246 762.00 | |
CH Prepaid expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
CJ TOTAL (II) | 261 501.00 | 261 501.00 | 261 501.00 | |
CO Grand total (0 to V) | 709 533.00 | 54 268.00 | 655 265.00 | 709 533.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 84 410.00 | 84 410.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 671.00 | 55 671.00 | ||
DL TOTAL (I) | 148 882.00 | 148 882.00 | ||
DU Loans and Debts from Credit Institutions (3) | 340 396.00 | 340 396.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 188.00 | 2 188.00 | ||
DX Trade payables and related accounts | 82 711.00 | 82 711.00 | ||
DY Tax and social security liabilities | 81 089.00 | 81 089.00 | ||
EC TOTAL (IV) | 506 383.00 | 506 383.00 | ||
EE Grand total (I to V) | 655 265.00 | 655 265.00 | ||
EG Accrued income and payables due within one year | 226 592.00 | 226 592.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 26 291.00 | 27 977.00 | 26 291.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 26 291.00 | 27 977.00 | 26 291.00 | |
| 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 | 2 188.00 | 2 188.00 | 2 188.00 | |
8B Suppliers and Related Accounts | 82 711.00 | 82 711.00 | 82 711.00 | |
8D Social Security and Other Social Organizations | 81 089.00 | 81 089.00 | 81 089.00 | |
UT Other financial assets | 1 404.00 | 1 404.00 | 1 404.00 | |
VG Loans with a maturity of up to one year at origin | 340 396.00 | 60 604.00 | 236 657.00 | 340 396.00 |
VS Prepaid expenses | 9 166.00 | 9 166.00 | 9 166.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 570.00 | 9 166.00 | 1 404.00 | 10 570.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 506 383.00 | 226 592.00 | 236 657.00 | 506 383.00 |
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