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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : EURL BOUCHERIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | EURL BOUCHERIE DE LA GARE |
| Siren | 792872558 |
| Closing | 2022-12-31 |
| Registry code | 0802 |
| Registration number | 1310 |
| Management number | 2013B00157 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 750.00 | 8 750.00 | 8 750.00 | |
028 Tangible Assets | 12 083.00 | 12 083.00 | 12 083.00 | |
044 Total Fixed Assets | 20 833.00 | 12 083.00 | 8 750.00 | 20 833.00 |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 830.00 | 830.00 | 830.00 | |
110 Total Assets | 21 664.00 | 12 083.00 | 9 580.00 | 21 664.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 170.00 | |||
134 Retained Earnings | -59 894.00 | |||
136 Profit for the Year | -4 542.00 | |||
142 Total Equity - Total I | -52 066.00 | |||
156 Loans and similar debts | 1 694.00 | |||
166 Suppliers and related accounts | 2 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 471.00 | |||
172 Other debts | 57 332.00 | |||
176 Total debts | 61 646.00 | |||
180 Liabilities Total | 9 580.00 | |||
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