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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : BOUCHERIE DU LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE DU LIMOUSIN |
| Siren | 791901283 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 13332 |
| Management number | 2013B01027 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 690.00 | 690.00 | |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 186 575.00 | 162 189.00 | 24 386.00 | 186 575.00 |
AT Other tangible assets | 182 230.00 | 162 502.00 | 19 728.00 | 182 230.00 |
BH Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 624 995.00 | 325 382.00 | 299 614.00 | 624 995.00 |
BT Goods | 22 448.00 | 22 448.00 | 22 448.00 | |
BZ Other receivables | 21 028.00 | 21 028.00 | 21 028.00 | |
CF Cash and cash equivalents | 232 379.00 | 232 379.00 | 232 379.00 | |
CH Prepaid expenses | 5 145.00 | 5 145.00 | 5 145.00 | |
CJ TOTAL (II) | 281 000.00 | 281 000.00 | 281 000.00 | |
CO Grand total (0 to V) | 905 995.00 | 325 382.00 | 580 613.00 | 905 995.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 200 000.00 | 125 000.00 | 200 000.00 | |
DH Retained earnings | 2 324.00 | 1 480.00 | 2 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 135.00 | 75 844.00 | 31 135.00 | |
DL TOTAL (I) | 244 459.00 | 213 324.00 | 244 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 520.00 | 81 035.00 | 78 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 941.00 | 62 989.00 | 42 941.00 | |
DX Trade payables and related accounts | 95 214.00 | 86 687.00 | 95 214.00 | |
DY Tax and social security liabilities | 116 012.00 | 127 251.00 | 116 012.00 | |
EA Other liabilities | 3 467.00 | 1 520.00 | 3 467.00 | |
EC TOTAL (IV) | 336 154.00 | 359 482.00 | 336 154.00 | |
EE Grand total (I to V) | 580 613.00 | 572 806.00 | 580 613.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 295 448.00 | 33 432.00 | 3 499.00 | 295 448.00 |
PE DEPRECIATION Total including other intangible assets | 690.00 | 690.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 294 758.00 | 33 432.00 | 3 499.00 | 294 758.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 42 941.00 | 42 941.00 | 42 941.00 | |
8B Suppliers and Related Accounts | 95 214.00 | 95 214.00 | 95 214.00 | |
8D Social Security and Other Social Organizations | 116 012.00 | 116 012.00 | 116 012.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 467.00 | 3 467.00 | 3 467.00 | |
UT Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
VG Loans with a maturity of up to one year at origin | 78 520.00 | 11 866.00 | 66 654.00 | 78 520.00 |
VS Prepaid expenses | 26 173.00 | 26 173.00 | 26 173.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 673.00 | 26 173.00 | 5 500.00 | 31 673.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 336 154.00 | 269 500.00 | 66 654.00 | 336 154.00 |
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