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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : BOUCHERIE RHUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | BOUCHERIE RHUL |
| Siren | 802699421 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21569 |
| Management number | 2014B01660 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 233 272.00 | 119 835.00 | 113 437.00 | 233 272.00 |
044 Total Fixed Assets | 313 272.00 | 119 835.00 | 193 437.00 | 313 272.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
060 Merchandise inventory | 6 143.00 | 6 143.00 | 6 143.00 | |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
080 Sellable securities | 25 221.00 | 25 221.00 | 25 221.00 | |
084 Cash | 146 511.00 | 146 511.00 | 146 511.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 186 430.00 | 186 430.00 | 186 430.00 | |
110 Total Assets | 499 702.00 | 119 835.00 | 379 867.00 | 499 702.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 179 052.00 | |||
136 Profit for the Year | 40 201.00 | |||
142 Total Equity - Total I | 220 353.00 | |||
156 Loans and similar debts | 46 702.00 | |||
166 Suppliers and related accounts | 55 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 161.00 | |||
172 Other debts | 56 865.00 | |||
176 Total debts | 159 514.00 | |||
180 Liabilities Total | 379 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 692.00 | |||
195 Of which payables due in more than one year | 31 892.00 | |||
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