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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE MACKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-10-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-10-31 | Complete |
| 2020-03-16 | Public | 2018-10-31 | Complete |
| Name | SARL BOUCHERIE MACKE |
| Siren | 444887095 |
| Closing | 2020-10-31 |
| Registry code | 6202 |
| Registration number | 7402 |
| Management number | 2004B60109 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62120 MAMETZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 580.00 | 4 580.00 | 4 580.00 | |
AP Buildings | 164 318.00 | 53 188.00 | 111 129.00 | 164 318.00 |
AR Technical installations, industrial equipment and tools | 56 200.00 | 35 764.00 | 20 436.00 | 56 200.00 |
AT Other tangible assets | 75 216.00 | 36 355.00 | 38 861.00 | 75 216.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 302 215.00 | 125 307.00 | 176 907.00 | 302 215.00 |
BT Goods | 95 763.00 | 95 763.00 | 95 763.00 | |
BX Customers and related accounts | 3 750.00 | 3 750.00 | 3 750.00 | |
BZ Other receivables | 287 990.00 | 287 990.00 | 287 990.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 180 277.00 | 180 277.00 | 180 277.00 | |
CH Prepaid expenses | 12 799.00 | 12 799.00 | 12 799.00 | |
CJ TOTAL (II) | 580 580.00 | 580 580.00 | 580 580.00 | |
CO Grand total (0 to V) | 882 796.00 | 125 307.00 | 757 488.00 | 882 796.00 |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 8 141.00 | 8 141.00 | ||
DH Retained earnings | -2 159.00 | -2 159.00 | -2 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 315.00 | 8 141.00 | 141 315.00 | |
DL TOTAL (I) | 155 546.00 | 14 231.00 | 155 546.00 | |
DU Loans and Debts from Credit Institutions (3) | 208 199.00 | 82 505.00 | 208 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 266.00 | 4 660.00 | 1 266.00 | |
DX Trade payables and related accounts | 330 220.00 | 291 243.00 | 330 220.00 | |
DY Tax and social security liabilities | 59 542.00 | 54 478.00 | 59 542.00 | |
EA Other liabilities | 2 712.00 | 43 684.00 | 2 712.00 | |
EC TOTAL (IV) | 601 941.00 | 476 572.00 | 601 941.00 | |
EE Grand total (I to V) | 757 488.00 | 490 804.00 | 757 488.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 89 734.00 | 35 574.00 | 89 734.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 89 734.00 | 35 574.00 | 89 734.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 330 220.00 | 330 220.00 | 330 220.00 | |
8D Social Security and Other Social Organizations | 59 543.00 | 59 543.00 | 59 543.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 713.00 | 2 713.00 | 2 713.00 | |
UT Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
VG Loans with a maturity of up to one year at origin | 209 466.00 | 175 952.00 | 33 514.00 | 209 466.00 |
VS Prepaid expenses | 304 540.00 | 304 540.00 | 304 540.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 305 840.00 | 304 540.00 | 1 300.00 | 305 840.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 601 942.00 | 568 428.00 | 33 514.00 | 601 942.00 |
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