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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : EURL BOUCHERIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | EURL BOUCHERIE DE LA GARE |
| Siren | 792872558 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 3122 |
| Management number | 2013B00157 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 750.00 | 8 750.00 | 8 750.00 | |
028 Tangible Assets | 12 083.00 | 11 971.00 | 113.00 | 12 083.00 |
044 Total Fixed Assets | 20 833.00 | 11 971.00 | 8 863.00 | 20 833.00 |
072 Receivables – Other | 2 004.00 | 2 004.00 | 2 004.00 | |
084 Cash | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 2 435.00 | 2 435.00 | 2 435.00 | |
110 Total Assets | 23 268.00 | 11 971.00 | 11 297.00 | 23 268.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 170.00 | |||
134 Retained Earnings | -41 351.00 | |||
136 Profit for the Year | -18 543.00 | |||
142 Total Equity - Total I | -47 524.00 | |||
156 Loans and similar debts | 4 556.00 | |||
166 Suppliers and related accounts | 2 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 020.00 | |||
172 Other debts | 51 442.00 | |||
176 Total debts | 58 821.00 | |||
180 Liabilities Total | 11 297.00 | |||
195 Of which payables due in more than one year | 1 693.00 | |||
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