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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : BOUCHERIE DUCLERCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-21 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-06 | Partially confidential | 2017-03-31 | Complete |
| Name | BOUCHERIE DUCLERCQ |
| Siren | 499877165 |
| Closing | 2022-03-31 |
| Registry code | 6401 |
| Registration number | 11164 |
| Management number | 2007B00765 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 174 902.00 | 98 824.00 | 76 078.00 | 174 902.00 |
AR Technical installations, industrial equipment and tools | 137 876.00 | 121 353.00 | 16 524.00 | 137 876.00 |
AT Other tangible assets | 123 616.00 | 59 603.00 | 64 014.00 | 123 616.00 |
BH Other financial assets | 707.00 | 707.00 | 707.00 | |
BJ TOTAL (I) | 440 151.00 | 279 779.00 | 160 372.00 | 440 151.00 |
BT Goods | 48 192.00 | 48 192.00 | 48 192.00 | |
BZ Other receivables | 38 465.00 | 38 465.00 | 38 465.00 | |
CF Cash and cash equivalents | 62 909.00 | 62 909.00 | 62 909.00 | |
CH Prepaid expenses | 5 726.00 | 5 726.00 | 5 726.00 | |
CJ TOTAL (II) | 155 291.00 | 155 291.00 | 155 291.00 | |
CO Grand total (0 to V) | 595 442.00 | 279 779.00 | 315 663.00 | 595 442.00 |
CU Other investments | 3 050.00 | 3 050.00 | 3 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 168 324.00 | 142 150.00 | 168 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 936.00 | 26 174.00 | 5 936.00 | |
DL TOTAL (I) | 183 060.00 | 177 124.00 | 183 060.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 217.00 | 58 778.00 | 9 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 1 706.00 | 44.00 | |
DX Trade payables and related accounts | 32 741.00 | 34 463.00 | 32 741.00 | |
DY Tax and social security liabilities | 90 601.00 | 88 899.00 | 90 601.00 | |
EA Other liabilities | 2 657.00 | |||
EC TOTAL (IV) | 132 603.00 | 186 502.00 | 132 603.00 | |
EE Grand total (I to V) | 315 663.00 | 363 626.00 | 315 663.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 248 786.00 | 30 994.00 | 248 786.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 248 786.00 | 30 994.00 | 248 786.00 | |
| 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 | 44.00 | 44.00 | 44.00 | |
8B Suppliers and Related Accounts | 32 741.00 | 32 741.00 | 32 741.00 | |
8D Social Security and Other Social Organizations | 90 601.00 | 90 601.00 | 90 601.00 | |
UT Other financial assets | 707.00 | 707.00 | 707.00 | |
VG Loans with a maturity of up to one year at origin | 9 217.00 | 9 217.00 | 9 217.00 | |
VS Prepaid expenses | 44 191.00 | 44 191.00 | 44 191.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 44 898.00 | 44 191.00 | 707.00 | 44 898.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 132 603.00 | 132 603.00 | 132 603.00 | |
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