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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SARL DE LA BOCQUETTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-04-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-29 | Partially confidential | 2016-12-31 | Simplified |
| 2017-09-19 | Partially confidential | 2015-12-31 | Simplified |
| Name | SARL DE LA BOCQUETTERIE |
| Siren | 529413502 |
| Closing | 2021-12-31 |
| Registry code | 2701 |
| Registration number | B2022/002876 |
| Management number | 2012B00192 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 SAINT-MARDS-DE-BLACARVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 32 340.00 | 32 340.00 | 32 340.00 | |
AP Buildings | 576 459.00 | 320 955.00 | 255 504.00 | 576 459.00 |
AR Technical installations, industrial equipment and tools | 1 264 916.00 | 749 529.00 | 515 388.00 | 1 264 916.00 |
BF Loans | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 1 873 868.00 | 1 070 484.00 | 803 384.00 | 1 873 868.00 |
BX Customers and related accounts | 61 517.00 | 61 517.00 | 61 517.00 | |
BZ Other receivables | 380.00 | 380.00 | 380.00 | |
CF Cash and cash equivalents | 41 027.00 | 41 027.00 | 41 027.00 | |
CJ TOTAL (II) | 102 925.00 | 102 925.00 | 102 925.00 | |
CO Grand total (0 to V) | 1 976 793.00 | 1 070 484.00 | 906 309.00 | 1 976 793.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100.00 | 2 100.00 | 2 100.00 | |
DD Legal reserve (1) | 210.00 | 210.00 | 210.00 | |
DG Other reserves | 13 918.00 | 4 899.00 | 13 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 106.00 | 9 019.00 | 11 106.00 | |
DK Regulated provisions | 199.00 | 199.00 | 199.00 | |
DL TOTAL (I) | 27 532.00 | 16 427.00 | 27 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 298 063.00 | 370 903.00 | 298 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 576 531.00 | 581 331.00 | 576 531.00 | |
DX Trade payables and related accounts | 907.00 | 868.00 | 907.00 | |
DY Tax and social security liabilities | 3 275.00 | 2 420.00 | 3 275.00 | |
EC TOTAL (IV) | 878 777.00 | 955 521.00 | 878 777.00 | |
EE Grand total (I to V) | 906 309.00 | 971 948.00 | 906 309.00 | |
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