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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BOUCHERIE BOUVARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-09-30 | Complete |
| Name | BOUCHERIE BOUVARD |
| Siren | 789340742 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/007109 |
| Management number | 2012B01278 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 DOLOMIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 335.00 | 1 335.00 | 1 335.00 | |
AH Goodwill | 161 702.00 | 161 702.00 | 161 702.00 | |
AR Technical installations, industrial equipment and tools | 115 708.00 | 84 887.00 | 30 821.00 | 115 708.00 |
AT Other tangible assets | 117 868.00 | 83 065.00 | 34 804.00 | 117 868.00 |
BH Other financial assets | 1 040.00 | 1 040.00 | 1 040.00 | |
BJ TOTAL (I) | 397 653.00 | 169 287.00 | 228 367.00 | 397 653.00 |
BL Raw materials, supplies | 16 328.00 | 16 328.00 | 16 328.00 | |
BT Goods | 2 020.00 | 2 020.00 | 2 020.00 | |
BX Customers and related accounts | 54 142.00 | 313.00 | 53 829.00 | 54 142.00 |
BZ Other receivables | 25 089.00 | 25 089.00 | 25 089.00 | |
CF Cash and cash equivalents | 6 373.00 | 6 373.00 | 6 373.00 | |
CH Prepaid expenses | 1 685.00 | 1 685.00 | 1 685.00 | |
CJ TOTAL (II) | 105 637.00 | 313.00 | 105 324.00 | 105 637.00 |
CO Grand total (0 to V) | 503 290.00 | 169 599.00 | 333 690.00 | 503 290.00 |
CR Shares due in more than one year | 344.00 | 344.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 18 815.00 | 18 815.00 | 18 815.00 | |
DH Retained earnings | -18 782.00 | -18 782.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 462.00 | -18 782.00 | -13 462.00 | |
DL TOTAL (I) | -2 429.00 | 11 033.00 | -2 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 014.00 | 114 729.00 | 136 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 829.00 | 7 623.00 | 1 829.00 | |
DX Trade payables and related accounts | 112 246.00 | 120 215.00 | 112 246.00 | |
DY Tax and social security liabilities | 86 030.00 | 73 356.00 | 86 030.00 | |
EC TOTAL (IV) | 336 120.00 | 315 923.00 | 336 120.00 | |
EE Grand total (I to V) | 333 690.00 | 326 955.00 | 333 690.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 618.00 | |||
EI Including equity loans | 1 829.00 | 1 829.00 | ||
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