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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : SARL BOUCHERIE GUYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUCHERIE GUYON |
| Siren | 538150434 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 1315 |
| Management number | 2011B03343 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 162 000.00 | 162 000.00 | 162 000.00 | |
028 Tangible Assets | 114 551.00 | 74 771.00 | 39 779.00 | 114 551.00 |
040 Financial Assets | 286.00 | 286.00 | 286.00 | |
044 Total Fixed Assets | 276 837.00 | 74 771.00 | 202 066.00 | 276 837.00 |
060 Merchandise inventory | 3 591.00 | 3 591.00 | 3 591.00 | |
072 Receivables – Other | 16 773.00 | 16 773.00 | 16 773.00 | |
084 Cash | 125 058.00 | 125 058.00 | 125 058.00 | |
092 Prepaid expenses | 7 222.00 | 7 222.00 | 7 222.00 | |
096 Total Current Assets + Prepaid Expenses | 152 645.00 | 152 645.00 | 152 645.00 | |
110 Total Assets | 429 482.00 | 74 771.00 | 354 711.00 | 429 482.00 |
120 Share or Individual Capital | 107 500.00 | |||
126 Legal Reserve | 10 750.00 | |||
132 Other Reserves | 123 078.00 | |||
136 Profit for the Year | 9 983.00 | |||
142 Total Equity - Total I | 251 311.00 | |||
166 Suppliers and related accounts | 38 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 865.00 | |||
172 Other debts | 64 685.00 | |||
176 Total debts | 103 400.00 | |||
180 Liabilities Total | 354 711.00 | |||
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