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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : BOUCHERIE THEVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | BOUCHERIE THEVEST |
| Siren | 481595460 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2022/006340 |
| Management number | 2014B00413 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 240.00 | 15 240.00 | 15 240.00 | |
028 Tangible Assets | 13 760.00 | 7 469.00 | 6 290.00 | 13 760.00 |
040 Financial Assets | 1 215.00 | 1 215.00 | 1 215.00 | |
044 Total Fixed Assets | 30 215.00 | 7 469.00 | 22 745.00 | 30 215.00 |
060 Merchandise inventory | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | 11 362.00 | 11 362.00 | 11 362.00 | |
084 Cash | 212 395.00 | 212 395.00 | 212 395.00 | |
096 Total Current Assets + Prepaid Expenses | 226 108.00 | 226 108.00 | 226 108.00 | |
110 Total Assets | 256 323.00 | 7 469.00 | 248 853.00 | 256 323.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 71 148.00 | |||
136 Profit for the Year | 39 325.00 | |||
142 Total Equity - Total I | 119 273.00 | |||
156 Loans and similar debts | 151.00 | |||
166 Suppliers and related accounts | 81 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 885.00 | |||
172 Other debts | 48 034.00 | |||
176 Total debts | 129 580.00 | |||
180 Liabilities Total | 248 853.00 | |||
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