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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL BOUCHERIE GARNIER |
| Siren | 479742009 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/004419 |
| Management number | 2010B00117 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 162 440.00 | 162 440.00 | 162 440.00 | |
028 Tangible Assets | 75 658.00 | 65 590.00 | 10 069.00 | 75 658.00 |
044 Total Fixed Assets | 238 098.00 | 65 590.00 | 172 509.00 | 238 098.00 |
060 Merchandise inventory | 6 936.00 | 6 936.00 | 6 936.00 | |
064 Advances and down payments on orders | 1 736.00 | 1 736.00 | 1 736.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 11 574.00 | 11 574.00 | 11 574.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 20 810.00 | 20 810.00 | 20 810.00 | |
110 Total Assets | 258 909.00 | 65 590.00 | 193 319.00 | 258 909.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 169 921.00 | |||
136 Profit for the Year | -4 188.00 | |||
142 Total Equity - Total I | 173 983.00 | |||
156 Loans and similar debts | 6 991.00 | |||
166 Suppliers and related accounts | 8 126.00 | |||
172 Other debts | 4 220.00 | |||
176 Total debts | 19 336.00 | |||
180 Liabilities Total | 193 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 895.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 895.00 | 2 895.00 | ||
490 Total Fixed Assets (Gross Value) | 235 203.00 | 235 203.00 | ||
492 Total Fixed Assets (Increases) | 2 895.00 | 2 895.00 | ||
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