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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE TRAITEUR BONNEMAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | BOUCHERIE CHARCUTERIE TRAITEUR BONNEMAISON |
| Siren | 814925715 |
| Closing | 2022-09-30 |
| Registry code | 9001 |
| Registration number | 702 |
| Management number | 2015B00536 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-09-30 |
| 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 | 90000 Belfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 424 310.00 | 424 310.00 | 424 310.00 | |
AR Technical installations, industrial equipment and tools | 88 090.00 | 55 686.00 | 32 405.00 | 88 090.00 |
AT Other tangible assets | 110 644.00 | 47 710.00 | 62 934.00 | 110 644.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 11 911.00 | 11 911.00 | 11 911.00 | |
BJ TOTAL (I) | 635 005.00 | 103 395.00 | 531 610.00 | 635 005.00 |
BL Raw materials, supplies | 127.00 | 127.00 | 127.00 | |
BT Goods | 13 912.00 | 13 912.00 | 13 912.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 24 202.00 | 24 202.00 | 24 202.00 | |
CF Cash and cash equivalents | 20 040.00 | 20 040.00 | 20 040.00 | |
CH Prepaid expenses | 1 534.00 | 1 534.00 | 1 534.00 | |
CJ TOTAL (II) | 59 817.00 | 59 817.00 | 59 817.00 | |
CO Grand total (0 to V) | 694 822.00 | 103 395.00 | 591 426.00 | 694 822.00 |
CP Shares due in less than one year | 5 074.00 | 5 074.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 119 700.00 | 56 993.00 | 119 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 579.00 | 66 108.00 | -21 579.00 | |
DL TOTAL (I) | 109 122.00 | 134 100.00 | 109 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 393 545.00 | 355 158.00 | 393 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 631.00 | 28 724.00 | 12 631.00 | |
DX Trade payables and related accounts | 38 179.00 | 28 796.00 | 38 179.00 | |
DY Tax and social security liabilities | 35 750.00 | 59 876.00 | 35 750.00 | |
EA Other liabilities | 2 200.00 | 1 850.00 | 2 200.00 | |
EC TOTAL (IV) | 482 305.00 | 474 405.00 | 482 305.00 | |
EE Grand total (I to V) | 591 426.00 | 608 506.00 | 591 426.00 | |
EG Accrued income and payables due within one year | 169 589.00 | 194 897.00 | 169 589.00 | |
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