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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : EURL BOUCHERIE TIXIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-28 | Partially confidential | 2020-09-30 | Simplified |
| 2018-05-28 | Partially confidential | 2017-09-30 | Simplified |
| Name | EURL BOUCHERIE TIXIER |
| Siren | 821451903 |
| Closing | 2022-09-30 |
| Registry code | 1704 |
| Registration number | 1954 |
| Management number | 2016B00732 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 174 693.00 | 174 693.00 | 174 693.00 | |
028 Tangible Assets | 46 540.00 | 31 424.00 | 15 116.00 | 46 540.00 |
044 Total Fixed Assets | 221 233.00 | 31 424.00 | 189 809.00 | 221 233.00 |
050 Raw materials, supplies, in progress | 3 837.00 | 3 837.00 | 3 837.00 | |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 1 340.00 | 1 340.00 | 1 340.00 | |
072 Receivables – Other | 25 671.00 | 25 671.00 | 25 671.00 | |
080 Sellable securities | 135 249.00 | 135 249.00 | 135 249.00 | |
084 Cash | 344 431.00 | 344 431.00 | 344 431.00 | |
092 Prepaid expenses | 2 511.00 | 2 511.00 | 2 511.00 | |
096 Total Current Assets + Prepaid Expenses | 513 219.00 | 513 219.00 | 513 219.00 | |
110 Total Assets | 734 452.00 | 31 424.00 | 703 028.00 | 734 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 503 013.00 | |||
136 Profit for the Year | 74 026.00 | |||
142 Total Equity - Total I | 578 139.00 | |||
156 Loans and similar debts | 24 515.00 | |||
166 Suppliers and related accounts | 42 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 421.00 | |||
172 Other debts | 57 822.00 | |||
176 Total debts | 124 888.00 | |||
180 Liabilities Total | 703 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 990.00 | |||
195 Of which payables due in more than one year | 1 870.00 | |||
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