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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : BOUCHERIE DES COPAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-06 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2021-03-31 | Complete |
| Name | BOUCHERIE DES COPAINS |
| Siren | 848798674 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/042237 |
| Management number | 2019B01203 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 41 640.00 | 17 573.00 | 24 067.00 | 41 640.00 |
AT Other tangible assets | 6 984.00 | 1 528.00 | 5 456.00 | 6 984.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 248 784.00 | 19 101.00 | 229 683.00 | 248 784.00 |
BL Raw materials, supplies | 13 365.00 | 13 365.00 | 13 365.00 | |
BT Goods | ||||
BX Customers and related accounts | 1 666.00 | 1 666.00 | 1 666.00 | |
BZ Other receivables | 15 148.00 | 15 148.00 | 15 148.00 | |
CF Cash and cash equivalents | 241 366.00 | 241 366.00 | 241 366.00 | |
CH Prepaid expenses | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 271 785.00 | 271 785.00 | 271 785.00 | |
CO Grand total (0 to V) | 520 569.00 | 19 101.00 | 501 468.00 | 520 569.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 26 395.00 | 26 395.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 161.00 | 32 095.00 | 55 161.00 | |
DJ Investment subsidies | 37 500.00 | 42 000.00 | 37 500.00 | |
DL TOTAL (I) | 124 555.00 | 79 095.00 | 124 555.00 | |
DU Loans and Debts from Credit Institutions (3) | 166 092.00 | 197 741.00 | 166 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 436.00 | 80 757.00 | 93 436.00 | |
DX Trade payables and related accounts | 61 654.00 | 55 018.00 | 61 654.00 | |
DY Tax and social security liabilities | 55 732.00 | 34 304.00 | 55 732.00 | |
EC TOTAL (IV) | 376 913.00 | 367 821.00 | 376 913.00 | |
EE Grand total (I to V) | 501 468.00 | 446 916.00 | 501 468.00 | |
EG Accrued income and payables due within one year | 210 821.00 | 367 821.00 | 210 821.00 | |
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