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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOUCHERIE DE LA PLACE |
| Siren | 531707644 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013515 |
| Management number | 2011B00574 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 150 709.00 | 70 878.00 | 79 831.00 | 150 709.00 |
044 Total Fixed Assets | 280 709.00 | 70 878.00 | 209 831.00 | 280 709.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 80 064.00 | 80 064.00 | 80 064.00 | |
084 Cash | 235 424.00 | 235 424.00 | 235 424.00 | |
092 Prepaid expenses | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 318 100.00 | 318 100.00 | 318 100.00 | |
110 Total Assets | 598 808.00 | 70 878.00 | 527 931.00 | 598 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 408 243.00 | |||
136 Profit for the Year | 38 436.00 | |||
142 Total Equity - Total I | 447 779.00 | |||
156 Loans and similar debts | 179.00 | |||
166 Suppliers and related accounts | 55 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 849.00 | |||
172 Other debts | 24 972.00 | |||
176 Total debts | 80 152.00 | |||
180 Liabilities Total | 527 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 951.00 | |||
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