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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : BOUCHERIE SALAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | BOUCHERIE SALAM |
| Siren | 804844256 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 2805 |
| Management number | 2014B00365 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
AR Technical installations, industrial equipment and tools | 12 965.00 | 9 076.00 | 3 889.00 | 12 965.00 |
AT Other tangible assets | 23 296.00 | 20 342.00 | 2 955.00 | 23 296.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 54 076.00 | 29 418.00 | 24 659.00 | 54 076.00 |
BL Raw materials, supplies | 600.00 | 600.00 | 600.00 | |
BT Goods | 5 500.00 | 5 500.00 | 5 500.00 | |
BZ Other receivables | 65 338.00 | 65 338.00 | 65 338.00 | |
CF Cash and cash equivalents | 11 781.00 | 11 781.00 | 11 781.00 | |
CJ TOTAL (II) | 83 219.00 | 83 219.00 | 83 219.00 | |
CO Grand total (0 to V) | 137 295.00 | 29 418.00 | 107 878.00 | 137 295.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 48 837.00 | 32 481.00 | 48 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 375.00 | 16 356.00 | 12 375.00 | |
DL TOTAL (I) | 63 413.00 | 51 037.00 | 63 413.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 684.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 973.00 | 4 639.00 | 4 973.00 | |
DX Trade payables and related accounts | 18 506.00 | 27 453.00 | 18 506.00 | |
DY Tax and social security liabilities | 20 986.00 | 15 341.00 | 20 986.00 | |
EC TOTAL (IV) | 44 465.00 | 52 116.00 | 44 465.00 | |
EE Grand total (I to V) | 107 878.00 | 103 153.00 | 107 878.00 | |
EG Accrued income and payables due within one year | 4 684.00 | 4 684.00 | ||
EI Including equity loans | 4 973.00 | 4 973.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 506.00 | 18 506.00 | 18 506.00 | |
8D Social Security and Other Social Organizations | 20 986.00 | 20 986.00 | 20 986.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 973.00 | 4 973.00 | 4 973.00 | |
UT Other financial assets | 800.00 | 800.00 | 800.00 | |
UX Other trade receivables | 65 338.00 | 65 338.00 | 65 338.00 | |
VK Loans repaid during the year | 4 684.00 | 4 684.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 66 138.00 | 65 338.00 | 800.00 | 66 138.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 44 465.00 | 44 465.00 | 44 465.00 | |
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