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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE DU BEFFROI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-07 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-09 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-30 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-06 | Public | 2017-03-31 | Complete |
| 2017-01-03 | Public | 2016-03-31 | Complete |
| Name | SARL BOUCHERIE DU BEFFROI |
| Siren | 495348377 |
| Closing | 2022-03-31 |
| Registry code | 5902 |
| Registration number | B2023/000809 |
| Management number | 2007B00132 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59820 GRAVELINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 645.00 | 483.00 | 162.00 | 645.00 |
AH Goodwill | 156 150.00 | 156 150.00 | 156 150.00 | |
AR Technical installations, industrial equipment and tools | 149 007.00 | 101 208.00 | 47 799.00 | 149 007.00 |
AT Other tangible assets | 434 003.00 | 171 073.00 | 262 929.00 | 434 003.00 |
BH Other financial assets | 28.00 | 28.00 | 28.00 | |
BJ TOTAL (I) | 739 864.00 | 272 764.00 | 467 100.00 | 739 864.00 |
BL Raw materials, supplies | 1 619.00 | 1 619.00 | 1 619.00 | |
BT Goods | 9 450.00 | 9 450.00 | 9 450.00 | |
BX Customers and related accounts | 4 274.00 | 720.00 | 3 554.00 | 4 274.00 |
BZ Other receivables | 16 533.00 | 16 533.00 | 16 533.00 | |
CF Cash and cash equivalents | 158 908.00 | 158 908.00 | 158 908.00 | |
CH Prepaid expenses | 936.00 | 936.00 | 936.00 | |
CJ TOTAL (II) | 191 720.00 | 720.00 | 191 000.00 | 191 720.00 |
CO Grand total (0 to V) | 931 585.00 | 273 484.00 | 658 100.00 | 931 585.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 247 993.00 | 247 993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 491.00 | 10 491.00 | ||
DJ Investment subsidies | 3 765.00 | 3 765.00 | ||
DL TOTAL (I) | 268 849.00 | 268 849.00 | ||
DU Loans and Debts from Credit Institutions (3) | 268 595.00 | 268 595.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 16.00 | ||
DX Trade payables and related accounts | 69 142.00 | 69 142.00 | ||
DY Tax and social security liabilities | 51 485.00 | 51 485.00 | ||
EA Other liabilities | 14.00 | 14.00 | ||
EC TOTAL (IV) | 389 252.00 | 389 252.00 | ||
EE Grand total (I to V) | 658 100.00 | 658 100.00 | ||
EG Accrued income and payables due within one year | 183 885.00 | 183 885.00 | ||
EI Including equity loans | 16.00 | 16.00 | ||
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