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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : BOUCHERIE GASTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-26 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-04 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-12 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | BOUCHERIE GASTEL |
| Siren | 423315894 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/001882 |
| Management number | 1999B50154 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42610 SAINT-ROMAIN-LE-PUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 887 613.00 | 423 198.00 | 464 414.00 | 887 613.00 |
040 Financial Assets | 112 930.00 | 112 930.00 | 112 930.00 | |
044 Total Fixed Assets | 1 011 214.00 | 423 198.00 | 588 016.00 | 1 011 214.00 |
050 Raw materials, supplies, in progress | 3 652.00 | 3 652.00 | 3 652.00 | |
060 Merchandise inventory | 11 018.00 | 11 018.00 | 11 018.00 | |
068 Receivables – Trade and related accounts | 5 699.00 | 5 699.00 | 5 699.00 | |
072 Receivables – Other | 10 246.00 | 10 246.00 | 10 246.00 | |
084 Cash | 157 789.00 | 157 789.00 | 157 789.00 | |
092 Prepaid expenses | 4 622.00 | 4 622.00 | 4 622.00 | |
096 Total Current Assets + Prepaid Expenses | 193 025.00 | 193 025.00 | 193 025.00 | |
110 Total Assets | 1 204 239.00 | 423 198.00 | 781 041.00 | 1 204 239.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 165 447.00 | |||
136 Profit for the Year | 3 981.00 | |||
140 Regulated Provisions | 12 500.00 | |||
142 Total Equity - Total I | 401 927.00 | |||
156 Loans and similar debts | 251 913.00 | |||
164 Advances and down payments received on current orders | 507.00 | |||
166 Suppliers and related accounts | 87 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 38 890.00 | |||
176 Total debts | 379 114.00 | |||
180 Liabilities Total | 781 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 861.00 | |||
195 Of which payables due in more than one year | 173 886.00 | |||
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