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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : BOUCHERIE DES CITES JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-09-30 | Simplified |
| 2022-02-22 | Partially confidential | 2020-09-30 | Simplified |
| Name | BOUCHERIE DES CITES JARDIN |
| Siren | 852263136 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 3665 |
| Management number | 2019B08706 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 800.00 | 163 800.00 | 163 800.00 | |
028 Tangible Assets | 47 885.00 | 7 011.00 | 40 874.00 | 47 885.00 |
040 Financial Assets | 5 351.00 | 5 351.00 | 5 351.00 | |
044 Total Fixed Assets | 217 036.00 | 7 011.00 | 210 024.00 | 217 036.00 |
050 Raw materials, supplies, in progress | 10 434.00 | 10 434.00 | 10 434.00 | |
064 Advances and down payments on orders | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 9 346.00 | 9 346.00 | 9 346.00 | |
084 Cash | 105 568.00 | 105 568.00 | 105 568.00 | |
092 Prepaid expenses | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 126 370.00 | 126 370.00 | 126 370.00 | |
110 Total Assets | 343 406.00 | 7 011.00 | 336 395.00 | 343 406.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 61 632.00 | |||
136 Profit for the Year | 88 032.00 | |||
142 Total Equity - Total I | 155 163.00 | |||
156 Loans and similar debts | 135 871.00 | |||
166 Suppliers and related accounts | 19 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412.00 | |||
172 Other debts | 25 394.00 | |||
176 Total debts | 181 231.00 | |||
180 Liabilities Total | 336 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 250.00 | |||
193 Of which financial assets due in less than one year | 5 351.00 | |||
195 Of which payables due in more than one year | 109 183.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 647.00 | 6 647.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 003.00 | 6 003.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 202 786.00 | 202 786.00 | ||
492 Total Fixed Assets (Increases) | 14 250.00 | 14 250.00 | ||
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