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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : BOUCHERIE GASTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-26 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-04 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-12 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | BOUCHERIE GASTEL |
| Siren | 423315894 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/003818 |
| Management number | 1999B50154 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42610 SAINT-ROMAIN-LE-PUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 854 752.00 | 363 639.00 | 491 113.00 | 854 752.00 |
040 Financial Assets | 100 930.00 | 100 930.00 | 100 930.00 | |
044 Total Fixed Assets | 966 353.00 | 363 639.00 | 602 714.00 | 966 353.00 |
050 Raw materials, supplies, in progress | 3 720.00 | 3 720.00 | 3 720.00 | |
060 Merchandise inventory | 7 985.00 | 7 985.00 | 7 985.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 815.00 | 5 815.00 | 5 815.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 194 861.00 | 194 861.00 | 194 861.00 | |
092 Prepaid expenses | 2 627.00 | 2 627.00 | 2 627.00 | |
096 Total Current Assets + Prepaid Expenses | 215 618.00 | 215 618.00 | 215 618.00 | |
110 Total Assets | 1 181 972.00 | 363 639.00 | 818 332.00 | 1 181 972.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 162 990.00 | |||
136 Profit for the Year | 22 457.00 | |||
140 Regulated Provisions | 15 000.00 | |||
142 Total Equity - Total I | 420 447.00 | |||
156 Loans and similar debts | 299 686.00 | |||
166 Suppliers and related accounts | 29 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 68 431.00 | |||
176 Total debts | 397 886.00 | |||
180 Liabilities Total | 818 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 319.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 667.00 | |||
195 Of which payables due in more than one year | 251 877.00 | |||
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