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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : BOUCHERIE DU PONT VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| Name | BOUCHERIE DU PONT VERT |
| Siren | 500918586 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 2965 |
| Management number | 2007B00664 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 165.00 | 1 041.00 | 1 124.00 | 2 165.00 |
AH Goodwill | 31 350.00 | 31 350.00 | 31 350.00 | |
AR Technical installations, industrial equipment and tools | 161 197.00 | 43 300.00 | 117 897.00 | 161 197.00 |
AT Other tangible assets | 171 182.00 | 88 466.00 | 82 716.00 | 171 182.00 |
BD Other fixed assets | 1 808.00 | 1 808.00 | 1 808.00 | |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 369 000.00 | 132 807.00 | 236 194.00 | 369 000.00 |
BL Raw materials, supplies | 12 879.00 | 12 879.00 | 12 879.00 | |
BZ Other receivables | 29 450.00 | 29 450.00 | 29 450.00 | |
CF Cash and cash equivalents | 190 479.00 | 190 479.00 | 190 479.00 | |
CH Prepaid expenses | 7 922.00 | 7 922.00 | 7 922.00 | |
CJ TOTAL (II) | 240 731.00 | 240 731.00 | 240 731.00 | |
CO Grand total (0 to V) | 609 731.00 | 132 807.00 | 476 924.00 | 609 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 351 806.00 | 309 293.00 | 351 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 154.00 | 42 514.00 | 32 154.00 | |
DL TOTAL (I) | 392 210.00 | 360 056.00 | 392 210.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 195.00 | 23 147.00 | 12 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 590.00 | 5 247.00 | 2 590.00 | |
DX Trade payables and related accounts | 9 646.00 | 21 913.00 | 9 646.00 | |
DY Tax and social security liabilities | 15 234.00 | 17 881.00 | 15 234.00 | |
DZ Fixed asset liabilities and related accounts | 45 000.00 | 45 000.00 | ||
EA Other liabilities | 49.00 | 49.00 | ||
EC TOTAL (IV) | 84 714.00 | 68 188.00 | 84 714.00 | |
EE Grand total (I to V) | 476 924.00 | 428 244.00 | 476 924.00 | |
EG Accrued income and payables due within one year | 84 714.00 | 57 114.00 | 84 714.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 113.00 | 1 164.00 | 1 113.00 | |
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