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BALANCE SHEET (
2023-08-23)
THE LIST OF BALANCE SHEET : LE GARCON BOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-23 | Partially confidential | 2022-07-31 | Simplified |
| 2022-05-24 | Public | 2021-07-31 | Simplified |
| 2021-12-03 | Public | 2020-07-31 | Simplified |
| 2020-06-17 | Public | 2019-07-31 | Complete |
| 2019-04-11 | Public | 2018-07-31 | Simplified |
| Name | LE GARÇON BOUCHER |
| Siren | 834552804 |
| Closing | 2022-07-31 |
| Registry code | 2104 |
| Registration number | 8923 |
| Management number | 2018B00052 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21560 Couternon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 075.00 | 8 301.00 | 5 774.00 | 14 075.00 |
028 Tangible Assets | 77 327.00 | 36 565.00 | 40 762.00 | 77 327.00 |
040 Financial Assets | 438 336.00 | 438 336.00 | 438 336.00 | |
044 Total Fixed Assets | 529 738.00 | 44 866.00 | 484 872.00 | 529 738.00 |
050 Raw materials, supplies, in progress | 9 227.00 | 9 227.00 | 9 227.00 | |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 70 278.00 | 70 278.00 | 70 278.00 | |
072 Receivables – Other | 451 954.00 | 451 954.00 | 451 954.00 | |
084 Cash | 51 312.00 | 51 312.00 | 51 312.00 | |
092 Prepaid expenses | 4 190.00 | 4 190.00 | 4 190.00 | |
096 Total Current Assets + Prepaid Expenses | 596 961.00 | 596 961.00 | 596 961.00 | |
110 Total Assets | 1 126 699.00 | 44 866.00 | 1 081 833.00 | 1 126 699.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 17 770.00 | |||
132 Other Reserves | 317 634.00 | |||
136 Profit for the Year | 46 728.00 | |||
142 Total Equity - Total I | 782 132.00 | |||
166 Suppliers and related accounts | 101 373.00 | |||
172 Other debts | 198 328.00 | |||
176 Total debts | 299 702.00 | |||
180 Liabilities Total | 1 081 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 981.00 | 5 981.00 | ||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 514 757.00 | 514 757.00 | ||
492 Total Fixed Assets (Increases) | 14 981.00 | 14 981.00 | ||
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