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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : BOUCHERIE DEBRUYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-25 | Partially confidential | 2018-09-30 | Complete |
| Name | BOUCHERIE DEBRUYNE |
| Siren | 830145611 |
| Closing | 2021-09-30 |
| Registry code | 5902 |
| Registration number | B2022/000656 |
| Management number | 2017B00287 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 47 617.00 | 5 050.00 | 42 567.00 | 47 617.00 |
AR Technical installations, industrial equipment and tools | 17 394.00 | 11 013.00 | 6 381.00 | 17 394.00 |
BJ TOTAL (I) | 65 011.00 | 16 063.00 | 48 948.00 | 65 011.00 |
BL Raw materials, supplies | 3 332.00 | 3 332.00 | 3 332.00 | |
BT Goods | 31 994.00 | 31 994.00 | 31 994.00 | |
BZ Other receivables | 64 668.00 | 64 668.00 | 64 668.00 | |
CF Cash and cash equivalents | 112 537.00 | 112 537.00 | 112 537.00 | |
CH Prepaid expenses | 2 887.00 | 2 887.00 | 2 887.00 | |
CJ TOTAL (II) | 215 419.00 | 215 419.00 | 215 419.00 | |
CO Grand total (0 to V) | 280 430.00 | 16 063.00 | 264 367.00 | 280 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 45 000.00 | 74 454.00 | 45 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 073.00 | 25 548.00 | 27 073.00 | |
DL TOTAL (I) | 77 576.00 | 105 502.00 | 77 576.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 056.00 | 60 980.00 | 55 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 66 099.00 | 76 858.00 | 66 099.00 | |
DY Tax and social security liabilities | 65 337.00 | 69 038.00 | 65 337.00 | |
EC TOTAL (IV) | 186 791.00 | 206 877.00 | 186 791.00 | |
EE Grand total (I to V) | 264 367.00 | 312 380.00 | 264 367.00 | |
EG Accrued income and payables due within one year | 140 760.00 | 151 821.00 | 140 760.00 | |
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