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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : BOUCHERIE CAIZERGUES MARCEL ET FILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-16 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-09 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-24 | Partially confidential | 2017-03-31 | Complete |
| Name | BOUCHERIE CAIZERGUES MARCEL ET FILS SARL |
| Siren | 378501282 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 18988 |
| Management number | 1990B00989 |
| Activity code | 1013B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34150 Aniane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 595 595.00 | 315 492.00 | 280 102.00 | 595 595.00 |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 696 972.00 | 315 745.00 | 381 227.00 | 696 972.00 |
060 Merchandise inventory | 10 928.00 | 10 928.00 | 10 928.00 | |
064 Advances and down payments on orders | 6 529.00 | 6 529.00 | 6 529.00 | |
072 Receivables – Other | 36 597.00 | 36 597.00 | 36 597.00 | |
080 Sellable securities | 88 957.00 | 88 957.00 | 88 957.00 | |
084 Cash | 150 577.00 | 150 577.00 | 150 577.00 | |
088 Cash | 27 622.00 | 27 622.00 | 27 622.00 | |
092 Prepaid expenses | 5 383.00 | 5 383.00 | 5 383.00 | |
096 Total Current Assets + Prepaid Expenses | 326 594.00 | 326 594.00 | 326 594.00 | |
110 Total Assets | 1 023 566.00 | 315 745.00 | 707 821.00 | 1 023 566.00 |
120 Share or Individual Capital | 20 581.00 | |||
126 Legal Reserve | 4 116.00 | |||
132 Other Reserves | 334 388.00 | |||
136 Profit for the Year | 77 474.00 | |||
142 Total Equity - Total I | 436 558.00 | |||
156 Loans and similar debts | 143 418.00 | |||
166 Suppliers and related accounts | 45 026.00 | |||
172 Other debts | 82 819.00 | |||
176 Total debts | 271 263.00 | |||
180 Liabilities Total | 707 821.00 | |||
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