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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : BOUCHERIE RV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-16 | Partially confidential | 2020-06-30 | Simplified |
| Name | BOUCHERIE RV |
| Siren | 834893109 |
| Closing | 2021-06-30 |
| Registry code | 4302 |
| Registration number | B2022/000121 |
| Management number | 2018B00027 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 144 779.00 | 65 506.00 | 79 273.00 | 144 779.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 152 079.00 | 65 506.00 | 86 573.00 | 152 079.00 |
050 Raw materials, supplies, in progress | 17 354.00 | 17 354.00 | 17 354.00 | |
068 Receivables – Trade and related accounts | 30 270.00 | 30 270.00 | 30 270.00 | |
072 Receivables – Other | 4 692.00 | 4 692.00 | 4 692.00 | |
084 Cash | 482 674.00 | 482 674.00 | 482 674.00 | |
092 Prepaid expenses | 2 448.00 | 2 448.00 | 2 448.00 | |
096 Total Current Assets + Prepaid Expenses | 537 439.00 | 537 439.00 | 537 439.00 | |
110 Total Assets | 689 518.00 | 65 506.00 | 624 011.00 | 689 518.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 296 471.00 | |||
136 Profit for the Year | 189 049.00 | |||
142 Total Equity - Total I | 489 921.00 | |||
156 Loans and similar debts | 69 638.00 | |||
166 Suppliers and related accounts | 55 937.00 | |||
172 Other debts | 25 518.00 | |||
176 Total debts | 134 091.00 | |||
180 Liabilities Total | 624 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 124.00 | |||
195 Of which payables due in more than one year | 44 396.00 | |||
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