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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : BOUCHERIE BIELECKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| Name | BOUCHERIE BIELECKI |
| Siren | 882098551 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 12436 |
| Management number | 2020B00358 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45150 JARGEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 562.00 | 410.00 | 152.00 | 562.00 |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 3 762.00 | 410.00 | 3 352.00 | 3 762.00 |
BT Goods | 2 950.00 | 2 950.00 | 2 950.00 | |
BZ Other receivables | 4 668.00 | 4 668.00 | 4 668.00 | |
CF Cash and cash equivalents | 7 552.00 | 7 552.00 | 7 552.00 | |
CH Prepaid expenses | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 15 283.00 | 15 283.00 | 15 283.00 | |
CO Grand total (0 to V) | 19 046.00 | 410.00 | 18 636.00 | 19 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -17 957.00 | -17 957.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 940.00 | -17 957.00 | 940.00 | |
DL TOTAL (I) | -16 017.00 | -16 957.00 | -16 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 056.00 | 12 479.00 | 3 056.00 | |
DX Trade payables and related accounts | 18 186.00 | 10 540.00 | 18 186.00 | |
DY Tax and social security liabilities | 13 211.00 | 7 563.00 | 13 211.00 | |
EA Other liabilities | 201.00 | 201.00 | ||
EC TOTAL (IV) | 34 653.00 | 30 582.00 | 34 653.00 | |
EE Grand total (I to V) | 18 636.00 | 13 624.00 | 18 636.00 | |
EG Accrued income and payables due within one year | 34 653.00 | 30 582.00 | 34 653.00 | |
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