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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : BOUCHERIE DEZECOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-16 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-19 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-11 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-30 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-08 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-01 | Partially confidential | 2016-06-30 | Simplified |
| Name | BOUCHERIE DEZECOT |
| Siren | 504821265 |
| Closing | 2022-06-30 |
| Registry code | 7202 |
| Registration number | 2275 |
| Management number | 2008B00463 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| 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 | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 7 341.00 | 7 341.00 | 7 341.00 | |
028 Tangible Assets | 332 091.00 | 240 072.00 | 92 018.00 | 332 091.00 |
040 Financial Assets | 9 365.00 | 9 365.00 | 9 365.00 | |
044 Total Fixed Assets | 423 797.00 | 247 413.00 | 176 383.00 | 423 797.00 |
050 Raw materials, supplies, in progress | 19 980.00 | 19 980.00 | 19 980.00 | |
064 Advances and down payments on orders | 6 300.00 | 6 300.00 | 6 300.00 | |
068 Receivables – Trade and related accounts | 1 793.00 | 1 793.00 | 1 793.00 | |
072 Receivables – Other | 6 515.00 | 6 515.00 | 6 515.00 | |
084 Cash | 295 697.00 | 295 697.00 | 295 697.00 | |
092 Prepaid expenses | 17 969.00 | 17 969.00 | 17 969.00 | |
096 Total Current Assets + Prepaid Expenses | 348 254.00 | 348 254.00 | 348 254.00 | |
110 Total Assets | 772 050.00 | 247 413.00 | 524 637.00 | 772 050.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 86 068.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 31 153.00 | |||
142 Total Equity - Total I | 392 221.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 51 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 047.00 | |||
172 Other debts | 81 278.00 | |||
176 Total debts | 132 416.00 | |||
180 Liabilities Total | 524 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 349.00 | |||
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