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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : BOUCHERIE VANDOEUVRE AIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Simplified |
| Name | BOUCHERIE VANDOEUVRE AIM |
| Siren | 881989172 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 2683 |
| Management number | 2020B00333 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 836.00 | 920.00 | 4 916.00 | 5 836.00 |
044 Total Fixed Assets | 5 836.00 | 920.00 | 4 916.00 | 5 836.00 |
072 Receivables – Other | 7 211.00 | 7 211.00 | 7 211.00 | |
084 Cash | 1 615.00 | 1 615.00 | 1 615.00 | |
096 Total Current Assets + Prepaid Expenses | 8 826.00 | 8 826.00 | 8 826.00 | |
110 Total Assets | 14 662.00 | 920.00 | 13 742.00 | 14 662.00 |
120 Share or Individual Capital | 2 000.00 | |||
124 Revaluation Adjustments | ||||
134 Retained Earnings | -649.00 | |||
136 Profit for the Year | -37.00 | |||
142 Total Equity - Total I | 1 314.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 146.00 | |||
172 Other debts | 12 146.00 | |||
176 Total debts | 12 428.00 | |||
180 Liabilities Total | 13 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 836.00 | |||
199 Of which current accounts of debit partners | 5 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 999.00 | 999.00 | ||
242 Other external expenses | 3 418.00 | 3 418.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 920.00 | 920.00 | ||
264 Total operating expenses | 5 337.00 | 5 337.00 | ||
270 Operating profit | -5 337.00 | -5 337.00 | ||
290 Exceptional income | 5 300.00 | 5 300.00 | ||
310 Profit or loss | -37.00 | -37.00 | ||
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