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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : LA BOUCHERIE VALETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LA BOUCHERIE VALETTE |
| Siren | 532713005 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6363 |
| Management number | 2011B00632 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 264 000.00 | 264 000.00 | 264 000.00 | |
AR Technical installations, industrial equipment and tools | 68 166.00 | 50 293.00 | 17 873.00 | 68 166.00 |
AT Other tangible assets | 13 823.00 | 13 187.00 | 635.00 | 13 823.00 |
BJ TOTAL (I) | 345 989.00 | 63 480.00 | 282 509.00 | 345 989.00 |
BL Raw materials, supplies | 2 897.00 | 2 897.00 | 2 897.00 | |
BT Goods | 4 755.00 | 4 755.00 | 4 755.00 | |
BV Advances and down payments on orders | 68.00 | 68.00 | 68.00 | |
BZ Other receivables | 4 943.00 | 4 943.00 | 4 943.00 | |
CF Cash and cash equivalents | 236 461.00 | 236 461.00 | 236 461.00 | |
CH Prepaid expenses | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 249 125.00 | 249 125.00 | 249 125.00 | |
CO Grand total (0 to V) | 595 115.00 | 63 480.00 | 531 634.00 | 595 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 283 394.00 | 283 234.00 | 283 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 945.00 | 65 280.00 | 93 945.00 | |
DJ Investment subsidies | 2 994.00 | 2 994.00 | ||
DL TOTAL (I) | 388 034.00 | 356 215.00 | 388 034.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 514.00 | 66 190.00 | 47 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | |||
DX Trade payables and related accounts | 48 578.00 | 67 729.00 | 48 578.00 | |
DY Tax and social security liabilities | 47 507.00 | 59 601.00 | 47 507.00 | |
EC TOTAL (IV) | 143 600.00 | 196 021.00 | 143 600.00 | |
EE Grand total (I to V) | 531 634.00 | 552 236.00 | 531 634.00 | |
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