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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : BOUCHERIE DEJARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-31 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-18 | Partially confidential | 2017-06-30 | Complete |
| Name | BOUCHERIE DEJARDIN |
| Siren | 432095214 |
| Closing | 2021-06-30 |
| Registry code | 5906 |
| Registration number | 355 |
| Management number | 2000B00220 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59195 HERIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 297 000.00 | 297 000.00 | 297 000.00 | |
AR Technical installations, industrial equipment and tools | 338 718.00 | 221 423.00 | 117 294.00 | 338 718.00 |
AT Other tangible assets | 462 857.00 | 364 917.00 | 97 939.00 | 462 857.00 |
BH Other financial assets | 2 126.00 | 2 126.00 | 2 126.00 | |
BJ TOTAL (I) | 1 161 586.00 | 586 340.00 | 575 245.00 | 1 161 586.00 |
BL Raw materials, supplies | 9 551.00 | 9 551.00 | 9 551.00 | |
BT Goods | 31 267.00 | 31 267.00 | 31 267.00 | |
BX Customers and related accounts | 118 843.00 | 118 843.00 | 118 843.00 | |
BZ Other receivables | 7 051.00 | 7 051.00 | 7 051.00 | |
CF Cash and cash equivalents | 202 062.00 | 202 062.00 | 202 062.00 | |
CH Prepaid expenses | 11 603.00 | 11 603.00 | 11 603.00 | |
CJ TOTAL (II) | 380 379.00 | 380 379.00 | 380 379.00 | |
CO Grand total (0 to V) | 1 541 965.00 | 586 340.00 | 955 625.00 | 1 541 965.00 |
CU Other investments | 60 884.00 | 60 884.00 | 60 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | ||
DD Legal reserve (1) | 2 400.00 | 2 400.00 | ||
DG Other reserves | 363 274.00 | 363 274.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 023.00 | 20 023.00 | ||
DJ Investment subsidies | 2 035.00 | 2 035.00 | ||
DL TOTAL (I) | 411 733.00 | 411 733.00 | ||
DU Loans and Debts from Credit Institutions (3) | 194 438.00 | 194 438.00 | ||
DX Trade payables and related accounts | 141 225.00 | 141 225.00 | ||
DY Tax and social security liabilities | 208 227.00 | 208 227.00 | ||
EC TOTAL (IV) | 543 892.00 | 543 892.00 | ||
EE Grand total (I to V) | 955 625.00 | 955 625.00 | ||
EG Accrued income and payables due within one year | 390 490.00 | 390 490.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 147.00 | 147.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 545 150.00 | 50 461.00 | 9 270.00 | 545 150.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 545 150.00 | 50 461.00 | 9 270.00 | 545 150.00 |
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