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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : SASU BOUCHERIE DARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | SASU BOUCHERIE DARI |
| Siren | 902940600 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 1306 |
| Management number | 2021B00569 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 934.00 | 289.00 | 4 645.00 | 4 934.00 |
044 Total Fixed Assets | 4 934.00 | 289.00 | 4 645.00 | 4 934.00 |
060 Merchandise inventory | 24 740.00 | 24 740.00 | 24 740.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 8 912.00 | 8 912.00 | 8 912.00 | |
096 Total Current Assets + Prepaid Expenses | 33 725.00 | 33 725.00 | 33 725.00 | |
110 Total Assets | 38 659.00 | 289.00 | 38 370.00 | 38 659.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 70.00 | |||
142 Total Equity - Total I | 2 070.00 | |||
166 Suppliers and related accounts | 26 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 179.00 | |||
172 Other debts | 9 722.00 | |||
176 Total debts | 36 300.00 | |||
180 Liabilities Total | 38 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 934.00 | |||
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