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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE KERBIGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2021-09-30 | Simplified |
| Name | SARL BOUCHERIE KERBIGUET |
| Siren | 850479940 |
| Closing | 2021-09-30 |
| Registry code | 2202 |
| Registration number | 228 |
| Management number | 2019B00495 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22740 Lézardrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 224 410.00 | 224 410.00 | 224 410.00 | |
028 Tangible Assets | 140 272.00 | 52 795.00 | 87 476.00 | 140 272.00 |
040 Financial Assets | 810.00 | 810.00 | 810.00 | |
044 Total Fixed Assets | 365 492.00 | 52 795.00 | 312 696.00 | 365 492.00 |
050 Raw materials, supplies, in progress | 13 240.00 | 13 240.00 | 13 240.00 | |
064 Advances and down payments on orders | 1 389.00 | 1 389.00 | 1 389.00 | |
068 Receivables – Trade and related accounts | 3 272.00 | 3 272.00 | 3 272.00 | |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 80 758.00 | 80 758.00 | 80 758.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 99 969.00 | 99 969.00 | 99 969.00 | |
110 Total Assets | 465 460.00 | 52 795.00 | 412 665.00 | 465 460.00 |
120 Share or Individual Capital | 97 900.00 | |||
126 Legal Reserve | 5 053.00 | |||
136 Profit for the Year | 20 818.00 | |||
140 Regulated Provisions | 6 099.00 | |||
142 Total Equity - Total I | 129 870.00 | |||
156 Loans and similar debts | 174 694.00 | |||
166 Suppliers and related accounts | 27 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 864.00 | |||
172 Other debts | 80 411.00 | |||
176 Total debts | 282 794.00 | |||
180 Liabilities Total | 412 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 496.00 | |||
195 Of which payables due in more than one year | 143 249.00 | |||
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