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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : BOUCHERIE NOUVELLE VEYRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| 2017-06-08 | Public | 2015-12-31 | Complete |
| Name | BOUCHERIE TRANCHANT |
| Siren | 514014125 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/006913 |
| Management number | 2009B00890 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 995.00 | 321.00 | 674.00 | 995.00 |
AP Buildings | 315 021.00 | 309 344.00 | 5 677.00 | 315 021.00 |
AR Technical installations, industrial equipment and tools | 176 708.00 | 148 506.00 | 28 201.00 | 176 708.00 |
AT Other tangible assets | 123 287.00 | 111 166.00 | 12 121.00 | 123 287.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 616 831.00 | 569 337.00 | 47 494.00 | 616 831.00 |
BL Raw materials, supplies | 11 704.00 | 11 704.00 | 11 704.00 | |
BT Goods | 409.00 | 409.00 | 409.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 6 813.00 | 6 813.00 | 6 813.00 | |
BZ Other receivables | 24 577.00 | 24 577.00 | 24 577.00 | |
CD Marketable securities | 100 057.00 | 100 057.00 | 100 057.00 | |
CF Cash and cash equivalents | 169 283.00 | 169 283.00 | 169 283.00 | |
CH Prepaid expenses | 4 621.00 | 4 621.00 | 4 621.00 | |
CJ TOTAL (II) | 317 464.00 | 317 464.00 | 317 464.00 | |
CO Grand total (0 to V) | 934 295.00 | 569 337.00 | 364 957.00 | 934 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 25 056.00 | 103 329.00 | 25 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 300.00 | 221 727.00 | 185 300.00 | |
DL TOTAL (I) | 223 556.00 | 338 256.00 | 223 556.00 | |
DP Provisions for Risks | 14 753.00 | 14 753.00 | ||
DR TOTAL (IV) | 14 753.00 | 14 753.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 88.00 | 2 477.00 | 88.00 | |
DX Trade payables and related accounts | 95 992.00 | 107 968.00 | 95 992.00 | |
DY Tax and social security liabilities | 30 568.00 | 43 733.00 | 30 568.00 | |
EC TOTAL (IV) | 126 648.00 | 154 177.00 | 126 648.00 | |
EE Grand total (I to V) | 364 957.00 | 492 433.00 | 364 957.00 | |
EI Including equity loans | 88.00 | 88.00 | ||
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