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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : BOUCHERIE M&L D'ORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| Name | BOUCHERIE M&L D'ORIA |
| Siren | 891652034 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/012128 |
| Management number | 2020B08327 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 500.00 | 137 500.00 | 137 500.00 | |
028 Tangible Assets | 101 564.00 | 30 532.00 | 71 032.00 | 101 564.00 |
040 Financial Assets | 30 165.00 | 30 165.00 | 30 165.00 | |
044 Total Fixed Assets | 269 229.00 | 30 532.00 | 238 697.00 | 269 229.00 |
060 Merchandise inventory | 10 750.00 | 10 750.00 | 10 750.00 | |
068 Receivables – Trade and related accounts | 411.00 | 411.00 | 411.00 | |
072 Receivables – Other | 1 354.00 | 1 354.00 | 1 354.00 | |
084 Cash | 126 872.00 | 126 872.00 | 126 872.00 | |
092 Prepaid expenses | 11 203.00 | 11 203.00 | 11 203.00 | |
096 Total Current Assets + Prepaid Expenses | 150 591.00 | 150 591.00 | 150 591.00 | |
110 Total Assets | 419 821.00 | 30 532.00 | 389 289.00 | 419 821.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 54 144.00 | |||
136 Profit for the Year | 103 278.00 | |||
142 Total Equity - Total I | 162 922.00 | |||
156 Loans and similar debts | 126 059.00 | |||
166 Suppliers and related accounts | 64 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 304.00 | |||
172 Other debts | 35 379.00 | |||
176 Total debts | 226 366.00 | |||
180 Liabilities Total | 389 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 306.00 | |||
195 Of which payables due in more than one year | 99 542.00 | |||
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