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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : BOUCHERIE RV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-16 | Partially confidential | 2020-06-30 | Simplified |
| Name | BOUCHERIE RV |
| Siren | 834893109 |
| Closing | 2022-06-30 |
| Registry code | 4302 |
| Registration number | B2023/000245 |
| Management number | 2018B00027 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 151 194.00 | 75 876.00 | 75 318.00 | 151 194.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 158 494.00 | 75 876.00 | 82 618.00 | 158 494.00 |
050 Raw materials, supplies, in progress | 19 517.00 | 19 517.00 | 19 517.00 | |
068 Receivables – Trade and related accounts | 34 067.00 | 34 067.00 | 34 067.00 | |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 498 020.00 | 498 020.00 | 498 020.00 | |
092 Prepaid expenses | 2 368.00 | 2 368.00 | 2 368.00 | |
096 Total Current Assets + Prepaid Expenses | 555 050.00 | 555 050.00 | 555 050.00 | |
110 Total Assets | 713 544.00 | 75 876.00 | 637 668.00 | 713 544.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 405 521.00 | |||
136 Profit for the Year | 85 852.00 | |||
142 Total Equity - Total I | 495 772.00 | |||
156 Loans and similar debts | 63 981.00 | |||
166 Suppliers and related accounts | 43 017.00 | |||
172 Other debts | 34 897.00 | |||
176 Total debts | 141 895.00 | |||
180 Liabilities Total | 637 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 261.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 833.00 | |||
195 Of which payables due in more than one year | 41 480.00 | |||
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