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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : BOUCHERIE TRETOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-03-31 | Complete |
| Name | BOUCHERIE TRETOUT |
| Siren | 810326587 |
| Closing | 2021-03-31 |
| Registry code | 2901 |
| Registration number | 9531 |
| Management number | 2015B00206 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29860 PLABENNEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 100 779.00 | 30 239.00 | 70 539.00 | 100 779.00 |
AT Other tangible assets | 99 448.00 | 18 438.00 | 81 010.00 | 99 448.00 |
BD Other fixed assets | 3 127.00 | 3 127.00 | 3 127.00 | |
BH Other financial assets | 2 090.00 | 2 090.00 | 2 090.00 | |
BJ TOTAL (I) | 215 460.00 | 48 678.00 | 166 781.00 | 215 460.00 |
BL Raw materials, supplies | 16 007.00 | 16 007.00 | 16 007.00 | |
BT Goods | 574.00 | 574.00 | 574.00 | |
BZ Other receivables | 26 602.00 | 26 602.00 | 26 602.00 | |
CF Cash and cash equivalents | 51 522.00 | 51 522.00 | 51 522.00 | |
CH Prepaid expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
CJ TOTAL (II) | 96 086.00 | 96 086.00 | 96 086.00 | |
CO Grand total (0 to V) | 311 547.00 | 48 678.00 | 262 868.00 | 311 547.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 82.00 | 82.00 | 82.00 | |
DG Other reserves | 1 576.00 | 1 576.00 | 1 576.00 | |
DH Retained earnings | -1 573.00 | -4 628.00 | -1 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 912.00 | 3 055.00 | 16 912.00 | |
DL TOTAL (I) | 22 998.00 | 6 085.00 | 22 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 034.00 | 51 133.00 | 118 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 883.00 | 8 963.00 | 5 883.00 | |
DX Trade payables and related accounts | 67 632.00 | 22 146.00 | 67 632.00 | |
DY Tax and social security liabilities | 47 967.00 | 5 982.00 | 47 967.00 | |
EA Other liabilities | 352.00 | 352.00 | ||
EC TOTAL (IV) | 239 870.00 | 88 226.00 | 239 870.00 | |
EE Grand total (I to V) | 262 868.00 | 94 312.00 | 262 868.00 | |
EG Accrued income and payables due within one year | 147 719.00 | 49 484.00 | 147 719.00 | |
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