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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE BASQUAISE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | BOUCHERIE CHARCUTERIE BASQUAISE SARL |
| Siren | 300684958 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6615 |
| Management number | 1974B00009 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64220 Saint-Jean-le-Vieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 736.00 | 10 736.00 | 10 736.00 | |
AH Goodwill | 1 200 369.00 | 1 200 369.00 | 1 200 369.00 | |
AN Land | 87 628.00 | 7 628.00 | 80 000.00 | 87 628.00 |
AP Buildings | 889 785.00 | 465 744.00 | 424 040.00 | 889 785.00 |
AR Technical installations, industrial equipment and tools | 398 880.00 | 302 853.00 | 96 026.00 | 398 880.00 |
AT Other tangible assets | 184 680.00 | 114 152.00 | 70 527.00 | 184 680.00 |
BF Loans | 1 400.00 | 1 400.00 | 1 400.00 | |
BH Other financial assets | 3 867.00 | 3 867.00 | 3 867.00 | |
BJ TOTAL (I) | 2 788 024.00 | 901 116.00 | 1 886 908.00 | 2 788 024.00 |
BL Raw materials, supplies | 61 533.00 | 3 500.00 | 58 033.00 | 61 533.00 |
BT Goods | 65 536.00 | 65 536.00 | 65 536.00 | |
BV Advances and down payments on orders | 3 068.00 | 3 068.00 | 3 068.00 | |
BX Customers and related accounts | 29 520.00 | 1 677.00 | 27 842.00 | 29 520.00 |
BZ Other receivables | 20 593.00 | 20 593.00 | 20 593.00 | |
CD Marketable securities | 110 922.00 | 110 922.00 | 110 922.00 | |
CF Cash and cash equivalents | 706 336.00 | 706 336.00 | 706 336.00 | |
CH Prepaid expenses | 2 988.00 | 2 988.00 | 2 988.00 | |
CJ TOTAL (II) | 1 000 499.00 | 5 177.00 | 995 322.00 | 1 000 499.00 |
CO Grand total (0 to V) | 3 788 524.00 | 906 293.00 | 2 882 230.00 | 3 788 524.00 |
CU Other investments | 10 676.00 | 10 676.00 | 10 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 800.00 | 800 800.00 | ||
DB Share, merger, contribution premiums, etc. | 1 184.00 | 1 184.00 | ||
DD Legal reserve (1) | 1 601.00 | 1 601.00 | ||
DG Other reserves | 492 838.00 | 492 838.00 | ||
DH Retained earnings | 128 459.00 | 128 459.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 351 597.00 | 351 597.00 | ||
DJ Investment subsidies | 78 566.00 | 78 566.00 | ||
DL TOTAL (I) | 1 855 048.00 | 1 855 048.00 | ||
DU Loans and Debts from Credit Institutions (3) | 722 593.00 | 722 593.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 093.00 | 106 093.00 | ||
DX Trade payables and related accounts | 49 530.00 | 49 530.00 | ||
DY Tax and social security liabilities | 148 140.00 | 148 140.00 | ||
EA Other liabilities | 356.00 | 356.00 | ||
EB Prepaid income (2) | 468.00 | 468.00 | ||
EC TOTAL (IV) | 1 027 182.00 | 1 027 182.00 | ||
EE Grand total (I to V) | 2 882 230.00 | 2 882 230.00 | ||
EG Accrued income and payables due within one year | 479 729.00 | 479 729.00 | ||
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