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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : BOUCHERIE FOURNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-21 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-01 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| Name | BOUCHERIE FOURNAISE |
| Siren | 811859008 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 1107 |
| Management number | 2015B02536 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78780 Maurecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 69 459.00 | 38 404.00 | 31 055.00 | 69 459.00 |
040 Financial Assets | 3 836.00 | 3 836.00 | 3 836.00 | |
044 Total Fixed Assets | 423 296.00 | 38 404.00 | 384 892.00 | 423 296.00 |
050 Raw materials, supplies, in progress | 4 641.00 | 4 641.00 | 4 641.00 | |
060 Merchandise inventory | 16 861.00 | 16 861.00 | 16 861.00 | |
072 Receivables – Other | 13 395.00 | 13 395.00 | 13 395.00 | |
084 Cash | 101 202.00 | 101 202.00 | 101 202.00 | |
092 Prepaid expenses | 1 821.00 | 1 821.00 | 1 821.00 | |
096 Total Current Assets + Prepaid Expenses | 137 922.00 | 137 922.00 | 137 922.00 | |
110 Total Assets | 561 219.00 | 38 404.00 | 522 814.00 | 561 219.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 261 303.00 | |||
136 Profit for the Year | 64 980.00 | |||
142 Total Equity - Total I | 335 083.00 | |||
156 Loans and similar debts | 54 237.00 | |||
166 Suppliers and related accounts | 41 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 913.00 | |||
172 Other debts | 91 617.00 | |||
176 Total debts | 187 731.00 | |||
180 Liabilities Total | 522 814.00 | |||
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