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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : Boucherie ANFA 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-06-30 | Complete |
| 2022-03-04 | Public | 2021-06-30 | Complete |
| Name | Boucherie ANFA 59 |
| Siren | 883520645 |
| Closing | 2021-06-30 |
| Registry code | 5906 |
| Registration number | 747 |
| Management number | 2020B00282 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59610 FOURMIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 078.00 | 10 078.00 | 10 078.00 | |
AT Other tangible assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 10 383.00 | 10 383.00 | 10 383.00 | |
BZ Other receivables | 2 251.00 | 2 251.00 | 2 251.00 | |
CJ TOTAL (II) | 2 251.00 | 2 251.00 | 2 251.00 | |
CO Grand total (0 to V) | 12 634.00 | 12 634.00 | 12 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 829.00 | -9 829.00 | ||
DL TOTAL (I) | -4 829.00 | -4 829.00 | ||
DU Loans and Debts from Credit Institutions (3) | 154.00 | 154.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 734.00 | 15 734.00 | ||
DX Trade payables and related accounts | 1 575.00 | 1 575.00 | ||
EC TOTAL (IV) | 17 463.00 | 17 463.00 | ||
EE Grand total (I to V) | 12 634.00 | 12 634.00 | ||
EG Accrued income and payables due within one year | 17 463.00 | 17 463.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 154.00 | 154.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 711.00 | |||
GE Other Expenses | 118.00 | |||
GF Total Operating Expenses (II) | 9 829.00 | |||
GG - OPERATING RESULT (I - II) | -9 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 829.00 | 9 829.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 829.00 | -9 829.00 | ||
| 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 | 1 575.00 | 1 575.00 | 1 575.00 | |
VG Loans with a maturity of up to one year at origin | 154.00 | 154.00 | 154.00 | |
VI Group and Associates | 15 734.00 | 15 734.00 | 15 734.00 | |
VP Miscellaneous | 2 251.00 | 2 251.00 | 2 251.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 251.00 | 2 251.00 | 2 251.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 463.00 | 17 463.00 | 17 463.00 | |
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