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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : SARL LA BOUCHERIE DU CHATEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-23 | Public | 2020-09-30 | Simplified |
| Name | SARL LA BOUCHERIE DU CHATEAU |
| Siren | 522291848 |
| Closing | 2021-09-30 |
| Registry code | 1001 |
| Registration number | 1436 |
| Management number | 2010B00243 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 14 970.00 | 14 970.00 | 14 970.00 | |
028 Tangible Assets | 116 539.00 | 71 978.00 | 44 561.00 | 116 539.00 |
044 Total Fixed Assets | 146 509.00 | 86 978.00 | 59 531.00 | 146 509.00 |
050 Raw materials, supplies, in progress | 858.00 | 858.00 | 858.00 | |
060 Merchandise inventory | 11 419.00 | 11 419.00 | 11 419.00 | |
072 Receivables – Other | 6 018.00 | 6 018.00 | 6 018.00 | |
084 Cash | 112 716.00 | 112 716.00 | 112 716.00 | |
096 Total Current Assets + Prepaid Expenses | 131 012.00 | 131 012.00 | 131 012.00 | |
110 Total Assets | 277 521.00 | 86 978.00 | 190 543.00 | 277 521.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 66 754.00 | |||
134 Retained Earnings | -24.00 | |||
136 Profit for the Year | 13 549.00 | |||
140 Regulated Provisions | 14 754.00 | |||
142 Total Equity - Total I | 100 534.00 | |||
166 Suppliers and related accounts | 37 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 597.00 | |||
172 Other debts | 52 344.00 | |||
176 Total debts | 90 009.00 | |||
180 Liabilities Total | 190 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 892.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 14 970.00 | 14 970.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 922.00 | 3 922.00 | ||
490 Total Fixed Assets (Gross Value) | 127 617.00 | 127 617.00 | ||
492 Total Fixed Assets (Increases) | 18 892.00 | 18 892.00 | ||
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