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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : BOUCHERIE DE LA VICTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| Name | BOUCHERIE DE LA VICTOIRE |
| Siren | 831795323 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7393 |
| Management number | 2017B01062 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 573.00 | 13 573.00 | 13 573.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 23 392.00 | 6 633.00 | 16 759.00 | 23 392.00 |
AT Other tangible assets | 11 075.00 | 8 359.00 | 2 716.00 | 11 075.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 200 290.00 | 28 565.00 | 171 725.00 | 200 290.00 |
BT Goods | 4 280.00 | 4 280.00 | 4 280.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 28 175.00 | 28 175.00 | 28 175.00 | |
CF Cash and cash equivalents | 101 742.00 | 101 742.00 | 101 742.00 | |
CH Prepaid expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
CJ TOTAL (II) | 135 677.00 | 135 677.00 | 135 677.00 | |
CO Grand total (0 to V) | 335 967.00 | 28 565.00 | 307 402.00 | 335 967.00 |
| 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 | 127 598.00 | 45 727.00 | 127 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 410.00 | 81 871.00 | 7 410.00 | |
DL TOTAL (I) | 136 108.00 | 128 698.00 | 136 108.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 672.00 | 95 610.00 | 70 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 797.00 | 15 762.00 | 797.00 | |
DX Trade payables and related accounts | 46 707.00 | 41 792.00 | 46 707.00 | |
DY Tax and social security liabilities | 53 119.00 | 69 396.00 | 53 119.00 | |
EC TOTAL (IV) | 171 294.00 | 222 559.00 | 171 294.00 | |
EE Grand total (I to V) | 307 402.00 | 351 257.00 | 307 402.00 | |
EG Accrued income and payables due within one year | 125 962.00 | 151 888.00 | 125 962.00 | |
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