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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA GARE - SARL HEURTEBISE-LALANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | BOUCHERIE DE LA GARE - SARL HEURTEBISE-LALANDE |
| Siren | 429231186 |
| Closing | 2022-12-31 |
| Registry code | 7202 |
| Registration number | 2153 |
| Management number | 2000B00079 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 950.00 | 113 950.00 | 113 950.00 | |
028 Tangible Assets | 85 063.00 | 67 226.00 | 17 838.00 | 85 063.00 |
044 Total Fixed Assets | 199 013.00 | 67 226.00 | 131 788.00 | 199 013.00 |
050 Raw materials, supplies, in progress | 4 284.00 | 4 284.00 | 4 284.00 | |
060 Merchandise inventory | 3 449.00 | 3 449.00 | 3 449.00 | |
068 Receivables – Trade and related accounts | 7 348.00 | 7 348.00 | 7 348.00 | |
072 Receivables – Other | 4 324.00 | 4 324.00 | 4 324.00 | |
084 Cash | 327 232.00 | 327 232.00 | 327 232.00 | |
092 Prepaid expenses | 4 076.00 | 4 076.00 | 4 076.00 | |
096 Total Current Assets + Prepaid Expenses | 350 713.00 | 350 713.00 | 350 713.00 | |
110 Total Assets | 549 726.00 | 67 226.00 | 482 501.00 | 549 726.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 2 830.00 | |||
132 Other Reserves | 135 099.00 | |||
136 Profit for the Year | 27 936.00 | |||
142 Total Equity - Total I | 315 865.00 | |||
166 Suppliers and related accounts | 65 129.00 | |||
172 Other debts | 101 507.00 | |||
176 Total debts | 166 636.00 | |||
180 Liabilities Total | 482 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 419.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 419.00 | 10 419.00 | ||
490 Total Fixed Assets (Gross Value) | 196 214.00 | 196 214.00 | ||
492 Total Fixed Assets (Increases) | 10 419.00 | 10 419.00 | ||
494 Total Fixed Assets (Decreases) | 7 620.00 | 7 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 241.00 | 47 241.00 | ||
378 Amount of deductible VAT on goods and services | 36 215.00 | 36 215.00 | ||
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