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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : LA BOUCHERIE DU GIFFRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-22 | Partially confidential | 2020-06-30 | Simplified |
| Name | LA BOUCHERIE DU GIFFRE |
| Siren | 824859177 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2022/004565 |
| Management number | 2017B00049 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74440 MIEUSSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 61 172.00 | 52 077.00 | 9 095.00 | 61 172.00 |
AT Other tangible assets | 34 739.00 | 20 070.00 | 14 670.00 | 34 739.00 |
BH Other financial assets | 1 435.00 | 1 435.00 | 1 435.00 | |
BJ TOTAL (I) | 277 347.00 | 72 147.00 | 205 200.00 | 277 347.00 |
BT Goods | 23 678.00 | 23 678.00 | 23 678.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 6 046.00 | 6 046.00 | 6 046.00 | |
CD Marketable securities | 148 537.00 | 148 537.00 | 148 537.00 | |
CF Cash and cash equivalents | 94 778.00 | 94 778.00 | 94 778.00 | |
CH Prepaid expenses | 503.00 | 503.00 | 503.00 | |
CJ TOTAL (II) | 273 542.00 | 273 542.00 | 273 542.00 | |
CO Grand total (0 to V) | 550 889.00 | 72 147.00 | 478 742.00 | 550 889.00 |
| 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 | 163 253.00 | 98 344.00 | 163 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 281.00 | 87 959.00 | 82 281.00 | |
DL TOTAL (I) | 251 033.00 | 191 803.00 | 251 033.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 149.00 | 135 309.00 | 98 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 875.00 | 3 699.00 | 875.00 | |
DX Trade payables and related accounts | 42 959.00 | 46 858.00 | 42 959.00 | |
DY Tax and social security liabilities | 85 727.00 | 66 432.00 | 85 727.00 | |
DZ Fixed asset liabilities and related accounts | 7 130.00 | |||
EC TOTAL (IV) | 227 709.00 | 259 429.00 | 227 709.00 | |
EE Grand total (I to V) | 478 742.00 | 451 232.00 | 478 742.00 | |
EG Accrued income and payables due within one year | 167 317.00 | 161 548.00 | 167 317.00 | |
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