Grow your business safely with BOUCHERIE DE LA CHAZOTTE
All the information you need about BOUCHERIE DE LA CHAZOTTE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUCHERIE DE LA CHAZOTTE >
BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA CHAZOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | BOUCHERIE DE LA CHAZOTTE |
| Siren | 789895273 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/003977 |
| Management number | 2012B01565 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 333 782.00 | 267 617.00 | 66 166.00 | 333 782.00 |
040 Financial Assets | 6 504.00 | 6 504.00 | 6 504.00 | |
044 Total Fixed Assets | 368 287.00 | 267 617.00 | 100 670.00 | 368 287.00 |
050 Raw materials, supplies, in progress | 4 220.00 | 4 220.00 | 4 220.00 | |
060 Merchandise inventory | 9 586.00 | 9 586.00 | 9 586.00 | |
072 Receivables – Other | 20 286.00 | 20 286.00 | 20 286.00 | |
084 Cash | 211 574.00 | 211 574.00 | 211 574.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 245 994.00 | 245 994.00 | 245 994.00 | |
110 Total Assets | 614 281.00 | 267 617.00 | 346 664.00 | 614 281.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 179 625.00 | |||
136 Profit for the Year | -30 656.00 | |||
142 Total Equity - Total I | 159 969.00 | |||
156 Loans and similar debts | 173.00 | |||
166 Suppliers and related accounts | 93 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 92 946.00 | |||
176 Total debts | 186 695.00 | |||
180 Liabilities Total | 346 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 205.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 205.00 | 25 205.00 | ||
484 DECREASES Financial Assets | 2 216.00 | 2 216.00 | ||
490 Total Fixed Assets (Gross Value) | 345 297.00 | 345 297.00 | ||
492 Total Fixed Assets (Increases) | 25 205.00 | 25 205.00 | ||
494 Total Fixed Assets (Decreases) | 2 216.00 | 2 216.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 216.00 | 2 216.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -2 216.00 | -2 216.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
all companies in France
Complete and comprehensive database.
