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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : BOUCHERIE DU BEFFROI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2021-03-31 | Complete |
| Name | BOUCHERIE DU BEFFROI |
| Siren | 750846016 |
| Closing | 2021-03-31 |
| Registry code | 3601 |
| Registration number | 3098 |
| Management number | 2012B00122 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36100 Issoudun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AP Buildings | 38 444.00 | 21 838.00 | 16 605.00 | 38 444.00 |
AR Technical installations, industrial equipment and tools | 129 816.00 | 102 690.00 | 27 125.00 | 129 816.00 |
AT Other tangible assets | 93 494.00 | 56 424.00 | 37 070.00 | 93 494.00 |
BH Other financial assets | 1 744.00 | 1 744.00 | 1 744.00 | |
BJ TOTAL (I) | 383 499.00 | 180 953.00 | 202 546.00 | 383 499.00 |
BL Raw materials, supplies | 1 085.00 | 1 085.00 | 1 085.00 | |
BT Goods | 8 769.00 | 8 769.00 | 8 769.00 | |
BV Advances and down payments on orders | 3 865.00 | 3 865.00 | 3 865.00 | |
BZ Other receivables | 2 488.00 | 2 488.00 | 2 488.00 | |
CF Cash and cash equivalents | 126 644.00 | 126 644.00 | 126 644.00 | |
CH Prepaid expenses | 535.00 | 535.00 | 535.00 | |
CJ TOTAL (II) | 143 389.00 | 143 389.00 | 143 389.00 | |
CO Grand total (0 to V) | 526 889.00 | 180 953.00 | 345 935.00 | 526 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 000.00 | 124 000.00 | 124 000.00 | |
DD Legal reserve (1) | 12 400.00 | 12 400.00 | 12 400.00 | |
DG Other reserves | 71 758.00 | 50 997.00 | 71 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 245.00 | 30 761.00 | 67 245.00 | |
DJ Investment subsidies | 3 054.00 | 4 529.00 | 3 054.00 | |
DL TOTAL (I) | 278 457.00 | 222 688.00 | 278 457.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 495.00 | 34 325.00 | 16 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 924.00 | 7 866.00 | 3 924.00 | |
DX Trade payables and related accounts | 6 818.00 | 44 325.00 | 6 818.00 | |
DY Tax and social security liabilities | 40 238.00 | 24 984.00 | 40 238.00 | |
EC TOTAL (IV) | 67 477.00 | 111 502.00 | 67 477.00 | |
EE Grand total (I to V) | 345 935.00 | 334 190.00 | 345 935.00 | |
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