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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : BOUCHERIE MORDACQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| Name | BOUCHERIE MORDACQ |
| Siren | 805093820 |
| Closing | 2021-09-30 |
| Registry code | 6201 |
| Registration number | 1568 |
| Management number | 2014B01115 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62960 Westrehem |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
AR Technical installations, industrial equipment and tools | 67 456.00 | 51 671.00 | 15 785.00 | 67 456.00 |
AT Other tangible assets | 83 249.00 | 62 525.00 | 20 724.00 | 83 249.00 |
AV Fixed assets in progress | 51 747.00 | 51 747.00 | 51 747.00 | |
BJ TOTAL (I) | 548 719.00 | 114 196.00 | 434 523.00 | 548 719.00 |
BT Goods | 14 138.00 | 14 138.00 | 14 138.00 | |
BV Advances and down payments on orders | 549.00 | 549.00 | 549.00 | |
BZ Other receivables | 33 701.00 | 33 701.00 | 33 701.00 | |
CF Cash and cash equivalents | 1 069 589.00 | 1 069 589.00 | 1 069 589.00 | |
CH Prepaid expenses | 5 555.00 | 5 555.00 | 5 555.00 | |
CJ TOTAL (II) | 1 123 534.00 | 1 123 534.00 | 1 123 534.00 | |
CO Grand total (0 to V) | 1 672 253.00 | 114 196.00 | 1 558 057.00 | 1 672 253.00 |
CS Evaluated investments - equity method | 16 266.00 | 16 266.00 | 16 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 1 088 664.00 | 883 081.00 | 1 088 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 218.00 | 205 583.00 | 210 218.00 | |
DL TOTAL (I) | 1 304 383.00 | 1 094 164.00 | 1 304 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 002.00 | 34 109.00 | 75 002.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 125.00 | 29 460.00 | 28 125.00 | |
DX Trade payables and related accounts | 42 090.00 | 37 139.00 | 42 090.00 | |
DY Tax and social security liabilities | 108 249.00 | 130 488.00 | 108 249.00 | |
EA Other liabilities | 206.00 | 223.00 | 206.00 | |
EC TOTAL (IV) | 253 674.00 | 231 421.00 | 253 674.00 | |
EE Grand total (I to V) | 1 558 057.00 | 1 325 586.00 | 1 558 057.00 | |
EG Accrued income and payables due within one year | 199 938.00 | 215 874.00 | 199 938.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 504.00 | 5 373.00 | 8 504.00 | |
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