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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE DU BEFFROI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-07 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-09 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-30 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-06 | Public | 2017-03-31 | Complete |
| 2017-01-03 | Public | 2016-03-31 | Complete |
| Name | SARL BOUCHERIE DU BEFFROI |
| Siren | 495348377 |
| Closing | 2021-03-31 |
| Registry code | 5902 |
| Registration number | B2022/000927 |
| Management number | 2007B00132 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59820 GRAVELINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 645.00 | 160.00 | 485.00 | 645.00 |
AH Goodwill | 156 150.00 | 156 150.00 | 156 150.00 | |
AR Technical installations, industrial equipment and tools | 168 576.00 | 121 485.00 | 47 091.00 | 168 576.00 |
AT Other tangible assets | 413 473.00 | 127 884.00 | 285 589.00 | 413 473.00 |
BH Other financial assets | 128.00 | 128.00 | 128.00 | |
BJ TOTAL (I) | 739 003.00 | 249 529.00 | 489 474.00 | 739 003.00 |
BL Raw materials, supplies | 4 200.00 | 4 200.00 | 4 200.00 | |
BT Goods | 6 000.00 | 6 000.00 | 6 000.00 | |
BV Advances and down payments on orders | 1 963.00 | 1 963.00 | 1 963.00 | |
BX Customers and related accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
BZ Other receivables | 101 406.00 | 101 406.00 | 101 406.00 | |
CF Cash and cash equivalents | 139 857.00 | 139 857.00 | 139 857.00 | |
CH Prepaid expenses | 1 296.00 | 1 296.00 | 1 296.00 | |
CJ TOTAL (II) | 255 848.00 | 255 848.00 | 255 848.00 | |
CO Grand total (0 to V) | 994 851.00 | 249 529.00 | 745 321.00 | 994 851.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 236 738.00 | 236 738.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 254.00 | 11 254.00 | ||
DJ Investment subsidies | 5 025.00 | 5 025.00 | ||
DL TOTAL (I) | 259 618.00 | 259 618.00 | ||
DU Loans and Debts from Credit Institutions (3) | 347 637.00 | 347 637.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 924.00 | 9 924.00 | ||
DX Trade payables and related accounts | 82 391.00 | 82 391.00 | ||
DY Tax and social security liabilities | 45 667.00 | 45 667.00 | ||
EA Other liabilities | 85.00 | 85.00 | ||
EC TOTAL (IV) | 485 704.00 | 485 704.00 | ||
EE Grand total (I to V) | 745 321.00 | 745 321.00 | ||
EG Accrued income and payables due within one year | 162 032.00 | 162 032.00 | ||
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