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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : BOUCHERIE CHAPOULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-03 | Public | 2016-09-30 | Complete |
| Name | BOUCHERIE CHAPOULIE |
| Siren | 387781941 |
| Closing | 2021-09-30 |
| Registry code | 2401 |
| Registration number | 1236 |
| Management number | 1992B30082 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24620 LES EYZIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 540.00 | 540.00 | 540.00 | |
AH Goodwill | 175 316.00 | 175 316.00 | 175 316.00 | |
AN Land | 1 937.00 | 1 937.00 | 1 937.00 | |
AP Buildings | 36 026.00 | 36 026.00 | 36 026.00 | |
AR Technical installations, industrial equipment and tools | 92 234.00 | 88 952.00 | 3 282.00 | 92 234.00 |
AT Other tangible assets | 307 233.00 | 287 821.00 | 19 412.00 | 307 233.00 |
BF Loans | 87 929.00 | 87 929.00 | 87 929.00 | |
BJ TOTAL (I) | 701 215.00 | 415 275.00 | 285 940.00 | 701 215.00 |
BL Raw materials, supplies | 6 493.00 | 6 493.00 | 6 493.00 | |
BV Advances and down payments on orders | 16 000.00 | 16 000.00 | 16 000.00 | |
BX Customers and related accounts | 13 505.00 | 13 505.00 | 13 505.00 | |
BZ Other receivables | 37 476.00 | 37 476.00 | 37 476.00 | |
CF Cash and cash equivalents | 79 590.00 | 79 590.00 | 79 590.00 | |
CH Prepaid expenses | 4 529.00 | 4 529.00 | 4 529.00 | |
CJ TOTAL (II) | 157 593.00 | 157 593.00 | 157 593.00 | |
CO Grand total (0 to V) | 858 808.00 | 415 275.00 | 443 533.00 | 858 808.00 |
CP Shares due in less than one year | 12 497.00 | 12 497.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 269 107.00 | 269 107.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 628.00 | 74 628.00 | ||
DL TOTAL (I) | 352 119.00 | 352 119.00 | ||
DX Trade payables and related accounts | 53 418.00 | 53 418.00 | ||
DY Tax and social security liabilities | 37 995.00 | 37 995.00 | ||
EC TOTAL (IV) | 91 413.00 | 91 413.00 | ||
EE Grand total (I to V) | 443 533.00 | 443 533.00 | ||
EG Accrued income and payables due within one year | 91 413.00 | 91 413.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 475 273.00 | 8 723.00 | 68 720.00 | 475 273.00 |
PE DEPRECIATION Total including other intangible assets | 540.00 | 540.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 474 733.00 | 8 723.00 | 68 720.00 | 474 733.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 53 418.00 | 53 418.00 | 53 418.00 | |
8D Social Security and Other Social Organizations | 37 995.00 | 37 995.00 | 37 995.00 | |
UT Other financial assets | 87 929.00 | 12 497.00 | 75 432.00 | 87 929.00 |
VS Prepaid expenses | 55 510.00 | 55 510.00 | 55 510.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 143 439.00 | 68 008.00 | 75 432.00 | 143 439.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 91 413.00 | 91 413.00 | 91 413.00 | |
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