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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : BOUCHERIE CLERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| Name | BOUCHERIE CLERC |
| Siren | 844403006 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/003782 |
| Management number | 2018B00966 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 MAXILLY-SUR-LEMAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 109 650.00 | 109 650.00 | 109 650.00 | |
AR Technical installations, industrial equipment and tools | 159 212.00 | 69 520.00 | 89 692.00 | 159 212.00 |
AT Other tangible assets | 143 502.00 | 32 430.00 | 111 072.00 | 143 502.00 |
AX Advances and down payments | 7 849.00 | 7 849.00 | 7 849.00 | |
BD Other fixed assets | ||||
BH Other financial assets | 3 123.00 | 3 123.00 | 3 123.00 | |
BJ TOTAL (I) | 423 336.00 | 101 950.00 | 321 386.00 | 423 336.00 |
BT Goods | 17 987.00 | 17 987.00 | 17 987.00 | |
BV Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 46 288.00 | 46 288.00 | 46 288.00 | |
CD Marketable securities | 12 192.00 | 12 192.00 | 12 192.00 | |
CF Cash and cash equivalents | 208 616.00 | 208 616.00 | 208 616.00 | |
CH Prepaid expenses | 3 438.00 | 3 438.00 | 3 438.00 | |
CJ TOTAL (II) | 288 621.00 | 288 621.00 | 288 621.00 | |
CO Grand total (0 to V) | 711 958.00 | 101 950.00 | 610 008.00 | 711 958.00 |
| 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 | 184 266.00 | 92 293.00 | 184 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 225.00 | 91 973.00 | 10 225.00 | |
DL TOTAL (I) | 199 991.00 | 189 766.00 | 199 991.00 | |
DU Loans and Debts from Credit Institutions (3) | 215 296.00 | 188 281.00 | 215 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 616.00 | 26 074.00 | 15 616.00 | |
DX Trade payables and related accounts | 57 635.00 | 51 528.00 | 57 635.00 | |
DY Tax and social security liabilities | 32 152.00 | 40 534.00 | 32 152.00 | |
DZ Fixed asset liabilities and related accounts | 89 318.00 | 89 318.00 | ||
EC TOTAL (IV) | 410 016.00 | 306 417.00 | 410 016.00 | |
EE Grand total (I to V) | 610 008.00 | 496 183.00 | 610 008.00 | |
EG Accrued income and payables due within one year | 241 080.00 | 155 858.00 | 241 080.00 | |
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