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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : BOUCHERIE DES LUMIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| Name | BOUCHERIE DES LUMIERES |
| Siren | 423944610 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010709 |
| Management number | 1999B00247 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 CHARVIEU-CHAVAGNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AR Technical installations, industrial equipment and tools | 41 025.00 | 28 861.00 | 12 165.00 | 41 025.00 |
AT Other tangible assets | 157 610.00 | 89 861.00 | 67 749.00 | 157 610.00 |
BH Other financial assets | 18 250.00 | 18 250.00 | 18 250.00 | |
BJ TOTAL (I) | 255 748.00 | 119 472.00 | 136 276.00 | 255 748.00 |
BL Raw materials, supplies | 5 041.00 | 5 041.00 | 5 041.00 | |
BT Goods | 128 916.00 | 128 916.00 | 128 916.00 | |
BV Advances and down payments on orders | 9 971.00 | 9 971.00 | 9 971.00 | |
BX Customers and related accounts | 88 438.00 | 88 438.00 | 88 438.00 | |
BZ Other receivables | 188 953.00 | 188 953.00 | 188 953.00 | |
CF Cash and cash equivalents | 20 303.00 | 20 303.00 | 20 303.00 | |
CH Prepaid expenses | 832.00 | 832.00 | 832.00 | |
CJ TOTAL (II) | 442 453.00 | 442 453.00 | 442 453.00 | |
CO Grand total (0 to V) | 698 201.00 | 119 472.00 | 578 729.00 | 698 201.00 |
CP Shares due in less than one year | 18 250.00 | 18 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 16 523.00 | 16 780.00 | 16 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 193.00 | 17 743.00 | 7 193.00 | |
DL TOTAL (I) | 32 101.00 | 42 907.00 | 32 101.00 | |
DU Loans and Debts from Credit Institutions (3) | 212 124.00 | 56 935.00 | 212 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 343.00 | 24 720.00 | 2 343.00 | |
DX Trade payables and related accounts | 234 021.00 | 203 169.00 | 234 021.00 | |
DY Tax and social security liabilities | 94 227.00 | 57 230.00 | 94 227.00 | |
DZ Fixed asset liabilities and related accounts | 3 912.00 | 3 912.00 | ||
EC TOTAL (IV) | 546 628.00 | 342 054.00 | 546 628.00 | |
EE Grand total (I to V) | 578 729.00 | 384 962.00 | 578 729.00 | |
EG Accrued income and payables due within one year | 546 628.00 | 339 524.00 | 546 628.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 59 560.00 | 52 073.00 | 59 560.00 | |
EI Including equity loans | 2 343.00 | 2 343.00 | ||
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