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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : BOUCHERIE DE L'ABBAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-03-31 | Complete |
| Name | BOUCHERIE DE L'ABBAYE |
| Siren | 834754558 |
| Closing | 2021-03-31 |
| Registry code | 6002 |
| Registration number | 4585 |
| Management number | 2018B00091 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| 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 | 626.00 | |||
AH Goodwill | 315 000.00 | |||
AR Technical installations, industrial equipment and tools | 19 805.00 | |||
AT Other tangible assets | 121 985.00 | |||
BH Other financial assets | 3 000.00 | |||
BJ TOTAL (I) | 460 416.00 | |||
BT Goods | 25 781.00 | |||
BZ Other receivables | 16 351.00 | |||
CF Cash and cash equivalents | 123 034.00 | |||
CH Prepaid expenses | 2 275.00 | |||
CJ TOTAL (II) | 167 442.00 | |||
CO Grand total (0 to V) | 627 858.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 85 000.00 | 40 500.00 | 85 000.00 | |
DH Retained earnings | 2 272.00 | 411.00 | 2 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 793.00 | 46 361.00 | 38 793.00 | |
DL TOTAL (I) | 134 865.00 | 96 072.00 | 134 865.00 | |
DU Loans and Debts from Credit Institutions (3) | 229 035.00 | 282 759.00 | 229 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 827.00 | 202 997.00 | 147 827.00 | |
DX Trade payables and related accounts | 56 845.00 | 46 390.00 | 56 845.00 | |
DY Tax and social security liabilities | 59 235.00 | 59 443.00 | 59 235.00 | |
EA Other liabilities | 49.00 | 49.00 | ||
EC TOTAL (IV) | 492 993.00 | 591 589.00 | 492 993.00 | |
EE Grand total (I to V) | 627 858.00 | 687 661.00 | 627 858.00 | |
EG Accrued income and payables due within one year | 328 783.00 | 362 677.00 | 328 783.00 | |
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