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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA MADELEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-05 | Partially confidential | 2020-08-31 | Complete |
| 2018-03-08 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-20 | Partially confidential | 2016-08-31 | Complete |
| Name | BOUCHERIE DE LA MADELEINE |
| Siren | 438048142 |
| Closing | 2021-08-31 |
| Registry code | 4901 |
| Registration number | 2573 |
| Management number | 2001B00395 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 156.00 | |||
AH Goodwill | 300 210.00 | |||
AR Technical installations, industrial equipment and tools | 76 991.00 | |||
AT Other tangible assets | 63 646.00 | |||
BH Other financial assets | 80.00 | |||
BJ TOTAL (I) | 441 084.00 | |||
BL Raw materials, supplies | 1 660.00 | |||
BT Goods | 8 117.00 | |||
BV Advances and down payments on orders | 1 106.00 | |||
BX Customers and related accounts | 575.00 | |||
BZ Other receivables | 11 301.00 | |||
CF Cash and cash equivalents | 131 809.00 | |||
CH Prepaid expenses | 1 706.00 | |||
CJ TOTAL (II) | 156 274.00 | |||
CO Grand total (0 to V) | 597 358.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 400.00 | 11 400.00 | 11 400.00 | |
DD Legal reserve (1) | 1 140.00 | 1 140.00 | 1 140.00 | |
DG Other reserves | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 91 549.00 | 51 523.00 | 91 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 645.00 | 60 033.00 | 39 645.00 | |
DL TOTAL (I) | 243 734.00 | 224 096.00 | 243 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 731.00 | 68 552.00 | 129 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 533.00 | 130 677.00 | 150 533.00 | |
DX Trade payables and related accounts | 27 074.00 | 71 726.00 | 27 074.00 | |
DY Tax and social security liabilities | 46 286.00 | 45 292.00 | 46 286.00 | |
EC TOTAL (IV) | 353 624.00 | 316 247.00 | 353 624.00 | |
EE Grand total (I to V) | 597 358.00 | 540 343.00 | 597 358.00 | |
EI Including equity loans | 150 533.00 | 150 533.00 | ||
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