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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : BOUCHERIE MORDACQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| Name | BOUCHERIE MORDACQ |
| Siren | 805093820 |
| Closing | 2022-09-30 |
| Registry code | 6201 |
| Registration number | 837 |
| Management number | 2014B01115 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62960 Westrehem |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
AP Buildings | 491 850.00 | 2 732.00 | 489 118.00 | 491 850.00 |
AR Technical installations, industrial equipment and tools | 124 263.00 | 60 838.00 | 63 425.00 | 124 263.00 |
AT Other tangible assets | 91 286.00 | 73 355.00 | 17 931.00 | 91 286.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 1 053 984.00 | 136 925.00 | 917 058.00 | 1 053 984.00 |
BT Goods | 9 568.00 | 9 568.00 | 9 568.00 | |
BV Advances and down payments on orders | 549.00 | 549.00 | 549.00 | |
BZ Other receivables | 205 875.00 | 205 875.00 | 205 875.00 | |
CF Cash and cash equivalents | 979 889.00 | 979 889.00 | 979 889.00 | |
CH Prepaid expenses | 5 183.00 | 5 183.00 | 5 183.00 | |
CJ TOTAL (II) | 1 201 065.00 | 1 201 065.00 | 1 201 065.00 | |
CO Grand total (0 to V) | 2 255 050.00 | 136 925.00 | 2 118 124.00 | 2 255 050.00 |
CU Other investments | 16 582.00 | 16 582.00 | 16 582.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 1 298 883.00 | 1 088 664.00 | 1 298 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 167 430.00 | 210 218.00 | 167 430.00 | |
DL TOTAL (I) | 1 471 814.00 | 1 304 383.00 | 1 471 814.00 | |
DU Loans and Debts from Credit Institutions (3) | 452 394.00 | 75 002.00 | 452 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 097.00 | 28 125.00 | 23 097.00 | |
DX Trade payables and related accounts | 65 079.00 | 42 090.00 | 65 079.00 | |
DY Tax and social security liabilities | 105 434.00 | 108 249.00 | 105 434.00 | |
EA Other liabilities | 303.00 | 206.00 | 303.00 | |
EC TOTAL (IV) | 646 310.00 | 253 674.00 | 646 310.00 | |
EE Grand total (I to V) | 2 118 124.00 | 1 558 057.00 | 2 118 124.00 | |
EG Accrued income and payables due within one year | 248 031.00 | 199 938.00 | 248 031.00 | |
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