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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : BOUCHERIE CAZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2021-03-31 | Simplified |
| Name | BOUCHERIE CAZE |
| Siren | 521420208 |
| Closing | 2021-03-31 |
| Registry code | 4502 |
| Registration number | 11811 |
| Management number | 2010B00417 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45590 SAINT-CYR-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 700.00 | 70 700.00 | 70 700.00 | |
028 Tangible Assets | 329 691.00 | 213 319.00 | 116 372.00 | 329 691.00 |
040 Financial Assets | 1 008.00 | 1 008.00 | 1 008.00 | |
044 Total Fixed Assets | 401 399.00 | 213 319.00 | 188 080.00 | 401 399.00 |
050 Raw materials, supplies, in progress | 4 508.00 | 4 508.00 | 4 508.00 | |
060 Merchandise inventory | 17 784.00 | 17 784.00 | 17 784.00 | |
064 Advances and down payments on orders | 1 419.00 | 1 419.00 | 1 419.00 | |
072 Receivables – Other | 36 738.00 | 6 217.00 | 30 521.00 | 36 738.00 |
084 Cash | 182 421.00 | 182 421.00 | 182 421.00 | |
092 Prepaid expenses | 3 871.00 | 3 871.00 | 3 871.00 | |
096 Total Current Assets + Prepaid Expenses | 246 744.00 | 6 217.00 | 240 527.00 | 246 744.00 |
110 Total Assets | 648 144.00 | 219 536.00 | 428 607.00 | 648 144.00 |
120 Share or Individual Capital | 155 000.00 | |||
126 Legal Reserve | 4 392.00 | |||
132 Other Reserves | 32 670.00 | |||
136 Profit for the Year | 74 206.00 | |||
140 Regulated Provisions | 18 891.00 | |||
142 Total Equity - Total I | 285 161.00 | |||
156 Loans and similar debts | 43 538.00 | |||
166 Suppliers and related accounts | 21 303.00 | |||
172 Other debts | 78 604.00 | |||
176 Total debts | 143 446.00 | |||
180 Liabilities Total | 428 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 501.00 | |||
195 Of which payables due in more than one year | 34 337.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 61 162.00 | 61 162.00 | ||
482 INCREASES Financial Assets | 340.00 | 340.00 | ||
490 Total Fixed Assets (Gross Value) | 341 118.00 | 341 118.00 | ||
492 Total Fixed Assets (Increases) | 61 502.00 | 61 502.00 | ||
494 Total Fixed Assets (Decreases) | 1 220.00 | 1 220.00 | ||
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