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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA BASCULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| Name | BOUCHERIE DE LA BASCULE |
| Siren | 442098166 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030635 |
| Management number | 2002B01152 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 308 800.00 | 308 800.00 | 308 800.00 | |
AR Technical installations, industrial equipment and tools | 64 413.00 | 44 300.00 | 20 113.00 | 64 413.00 |
AT Other tangible assets | 75 929.00 | 41 283.00 | 34 646.00 | 75 929.00 |
BH Other financial assets | 1 404.00 | 1 404.00 | 1 404.00 | |
BJ TOTAL (I) | 451 046.00 | 85 583.00 | 365 463.00 | 451 046.00 |
BT Goods | 3 773.00 | 3 773.00 | 3 773.00 | |
BZ Other receivables | 19 294.00 | 19 294.00 | 19 294.00 | |
CF Cash and cash equivalents | 227 047.00 | 227 047.00 | 227 047.00 | |
CH Prepaid expenses | 1 084.00 | 1 084.00 | 1 084.00 | |
CJ TOTAL (II) | 251 197.00 | 251 197.00 | 251 197.00 | |
CO Grand total (0 to V) | 702 243.00 | 85 583.00 | 616 660.00 | 702 243.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 140 082.00 | 140 082.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 997.00 | 25 997.00 | ||
DL TOTAL (I) | 174 878.00 | 174 878.00 | ||
DU Loans and Debts from Credit Institutions (3) | 279 840.00 | 279 840.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 261.00 | 2 261.00 | ||
DX Trade payables and related accounts | 64 326.00 | 64 326.00 | ||
DY Tax and social security liabilities | 95 354.00 | 95 354.00 | ||
EC TOTAL (IV) | 441 781.00 | 441 781.00 | ||
EE Grand total (I to V) | 616 660.00 | 616 660.00 | ||
EG Accrued income and payables due within one year | 220 006.00 | 220 006.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 54 268.00 | 31 315.00 | 54 268.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 54 268.00 | 31 315.00 | 54 268.00 | |
| 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 | 2 261.00 | 2 261.00 | 2 261.00 | |
8B Suppliers and Related Accounts | 64 326.00 | 64 326.00 | 64 326.00 | |
8D Social Security and Other Social Organizations | 95 354.00 | 95 354.00 | 95 354.00 | |
UT Other financial assets | 1 404.00 | 1 404.00 | 1 404.00 | |
VG Loans with a maturity of up to one year at origin | 279 840.00 | 58 065.00 | 221 775.00 | 279 840.00 |
VS Prepaid expenses | 20 378.00 | 20 378.00 | 20 378.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 782.00 | 20 378.00 | 1 404.00 | 21 782.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 441 781.00 | 220 006.00 | 221 775.00 | 441 781.00 |
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