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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : BOUCHERIE TRAITEUR GROSJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-27 | Partially confidential | 2019-06-30 | Complete |
| Name | BOUCHERIE TRAITEUR GROSJEAN |
| Siren | 492010897 |
| Closing | 2022-06-30 |
| Registry code | 3902 |
| Registration number | B2023/000099 |
| Management number | 2009B00461 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39600 ARBOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
AR Technical installations, industrial equipment and tools | 191 060.00 | 119 635.00 | 71 425.00 | 191 060.00 |
AT Other tangible assets | 228 213.00 | 133 167.00 | 95 046.00 | 228 213.00 |
BD Other fixed assets | 38 935.00 | 38 935.00 | 38 935.00 | |
BH Other financial assets | 390.00 | 390.00 | 390.00 | |
BJ TOTAL (I) | 510 597.00 | 252 801.00 | 257 795.00 | 510 597.00 |
BL Raw materials, supplies | 21 201.00 | 21 201.00 | 21 201.00 | |
BX Customers and related accounts | 13 263.00 | 13 263.00 | 13 263.00 | |
BZ Other receivables | 4 230.00 | 4 230.00 | 4 230.00 | |
CF Cash and cash equivalents | 102 992.00 | 102 992.00 | 102 992.00 | |
CH Prepaid expenses | 1 311.00 | 1 311.00 | 1 311.00 | |
CJ TOTAL (II) | 142 997.00 | 142 997.00 | 142 997.00 | |
CO Grand total (0 to V) | 653 594.00 | 252 801.00 | 400 792.00 | 653 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 56 645.00 | 74 730.00 | 56 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 938.00 | 11 915.00 | 67 938.00 | |
DL TOTAL (I) | 133 383.00 | 95 445.00 | 133 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 973.00 | 183 803.00 | 148 973.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 547.00 | 15 031.00 | 1 547.00 | |
DX Trade payables and related accounts | 67 182.00 | 47 387.00 | 67 182.00 | |
DY Tax and social security liabilities | 49 707.00 | 31 396.00 | 49 707.00 | |
EA Other liabilities | 30.00 | |||
EC TOTAL (IV) | 267 409.00 | 277 647.00 | 267 409.00 | |
EE Grand total (I to V) | 400 792.00 | 373 092.00 | 400 792.00 | |
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