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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : LA BOUCHERIE DU PLATEAU DE FOSSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | LA BOUCHERIE DU PLATEAU DE FOSSES |
| Siren | 500940069 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 492 |
| Management number | 2007B03910 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95470 Fosses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AR Technical installations, industrial equipment and tools | 158 420.00 | 100 008.00 | 58 412.00 | 158 420.00 |
AT Other tangible assets | 133 223.00 | 94 604.00 | 38 619.00 | 133 223.00 |
BF Loans | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 4 127.00 | 4 127.00 | 4 127.00 | |
BJ TOTAL (I) | 325 769.00 | 194 612.00 | 131 157.00 | 325 769.00 |
BV Advances and down payments on orders | 4 810.00 | 4 810.00 | 4 810.00 | |
BZ Other receivables | 4 028.00 | 4 028.00 | 4 028.00 | |
CF Cash and cash equivalents | 187 184.00 | 187 184.00 | 187 184.00 | |
CJ TOTAL (II) | 196 022.00 | 196 022.00 | 196 022.00 | |
CO Grand total (0 to V) | 521 792.00 | 194 612.00 | 327 179.00 | 521 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 3 599.00 | 17 706.00 | 3 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 445.00 | 58 357.00 | 65 445.00 | |
DL TOTAL (I) | 80 044.00 | 87 063.00 | 80 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | |||
DX Trade payables and related accounts | 79 747.00 | 80 339.00 | 79 747.00 | |
DY Tax and social security liabilities | 167 333.00 | 89 054.00 | 167 333.00 | |
EA Other liabilities | 55.00 | 198 519.00 | 55.00 | |
EC TOTAL (IV) | 247 135.00 | 367 966.00 | 247 135.00 | |
EE Grand total (I to V) | 327 179.00 | 455 030.00 | 327 179.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 162 942.00 | 42 933.00 | 11 262.00 | 162 942.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 162 942.00 | 42 933.00 | 11 262.00 | 162 942.00 |
| 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 | 79 747.00 | 79 747.00 | 79 747.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 55.00 | 55.00 | 55.00 | |
UT Other financial assets | 10 127.00 | 10 127.00 | 10 127.00 | |
VQ Other Taxes, Duties, and Similar Debts | 167 332.00 | 167 332.00 | 167 332.00 | |
VS Prepaid expenses | 4 028.00 | 4 028.00 | 4 028.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 155.00 | 4 028.00 | 10 127.00 | 14 155.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 247 135.00 | 247 135.00 | 247 135.00 | |
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