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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : BOUCHERIE EZEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-31 | Partially confidential | 2017-12-31 | Complete |
| Name | BOUCHERIE EZEENNE |
| Siren | 828692004 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5524 |
| Management number | 2017B00437 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27530 Ézy-sur-Eure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 189 200.00 | 189 200.00 | 189 200.00 | |
AR Technical installations, industrial equipment and tools | 40 091.00 | 19 060.00 | 21 030.00 | 40 091.00 |
AT Other tangible assets | 208 330.00 | 12 519.00 | 195 810.00 | 208 330.00 |
BJ TOTAL (I) | 437 724.00 | 31 579.00 | 406 144.00 | 437 724.00 |
BT Goods | 13 883.00 | 13 883.00 | 13 883.00 | |
BV Advances and down payments on orders | 184.00 | 184.00 | 184.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 47 074.00 | 47 074.00 | 47 074.00 | |
CF Cash and cash equivalents | 79 565.00 | 79 565.00 | 79 565.00 | |
CH Prepaid expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
CJ TOTAL (II) | 141 810.00 | 141 810.00 | 141 810.00 | |
CO Grand total (0 to V) | 579 534.00 | 31 579.00 | 547 955.00 | 579 534.00 |
CU Other investments | 103.00 | 103.00 | 103.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 226 722.00 | 161 926.00 | 226 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 105.00 | 64 796.00 | 57 105.00 | |
DL TOTAL (I) | 284 927.00 | 227 822.00 | 284 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 231 748.00 | 87 364.00 | 231 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 032.00 | 5 042.00 | 4 032.00 | |
DX Trade payables and related accounts | 11 380.00 | 22 159.00 | 11 380.00 | |
DY Tax and social security liabilities | 15 867.00 | 25 498.00 | 15 867.00 | |
EC TOTAL (IV) | 263 028.00 | 140 062.00 | 263 028.00 | |
EE Grand total (I to V) | 547 955.00 | 367 884.00 | 547 955.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 401.00 | 14 178.00 | 17 401.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 17 401.00 | 14 178.00 | 17 401.00 | |
| 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 | 4 032.00 | 4 032.00 | 4 032.00 | |
8B Suppliers and Related Accounts | 11 380.00 | 11 380.00 | 11 380.00 | |
8D Social Security and Other Social Organizations | 15 868.00 | 15 868.00 | 15 868.00 | |
VG Loans with a maturity of up to one year at origin | 231 748.00 | 51 382.00 | 138 489.00 | 231 748.00 |
VS Prepaid expenses | 48 179.00 | 48 179.00 | 48 179.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 179.00 | 48 179.00 | 48 179.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 263 028.00 | 82 661.00 | 138 489.00 | 263 028.00 |
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