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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : Boucherie Limousine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | Boucherie Limousine |
| Siren | 810392324 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 24316 |
| Management number | 2015B06252 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 72 500.00 | 72 500.00 | 72 500.00 | |
AR Technical installations, industrial equipment and tools | 77 570.00 | 65 952.00 | 11 617.00 | 77 570.00 |
AT Other tangible assets | 139 700.00 | 72 988.00 | 66 711.00 | 139 700.00 |
BH Other financial assets | 3 723.00 | 3 723.00 | 3 723.00 | |
BJ TOTAL (I) | 293 494.00 | 138 941.00 | 154 552.00 | 293 494.00 |
BL Raw materials, supplies | 1 800.00 | 1 800.00 | 1 800.00 | |
BT Goods | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 715.00 | 715.00 | 715.00 | |
CF Cash and cash equivalents | 31 511.00 | 31 511.00 | 31 511.00 | |
CJ TOTAL (II) | 44 027.00 | 44 027.00 | 44 027.00 | |
CO Grand total (0 to V) | 337 521.00 | 138 941.00 | 198 579.00 | 337 521.00 |
| 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 | |
DH Retained earnings | 160 820.00 | 147 044.00 | 160 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 777.00 | 13 775.00 | -26 777.00 | |
DL TOTAL (I) | 136 243.00 | 163 020.00 | 136 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 657.00 | 64 910.00 | 37 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 277.00 | 2 245.00 | 2 277.00 | |
DY Tax and social security liabilities | 21 759.00 | 16 402.00 | 21 759.00 | |
EA Other liabilities | 643.00 | 465.00 | 643.00 | |
EC TOTAL (IV) | 62 336.00 | 84 023.00 | 62 336.00 | |
EE Grand total (I to V) | 198 579.00 | 247 043.00 | 198 579.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 114 708.00 | 24 233.00 | 114 708.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 114 708.00 | 24 233.00 | 114 708.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 277.00 | 2 277.00 | 2 277.00 | |
8D Social Security and Other Social Organizations | 21 759.00 | 21 759.00 | 21 759.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 643.00 | 643.00 | 643.00 | |
UT Other financial assets | 3 723.00 | 3 723.00 | 3 723.00 | |
VG Loans with a maturity of up to one year at origin | 37 657.00 | 20 451.00 | 17 206.00 | 37 657.00 |
VS Prepaid expenses | 715.00 | 715.00 | 715.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 438.00 | 715.00 | 3 723.00 | 4 438.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 62 336.00 | 45 130.00 | 17 206.00 | 62 336.00 |
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