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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : BOUCHERIE LAUVERNIER THOMAS CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-10-31 | Complete |
| Name | BOUCHERIE LAUVERNIER THOMAS CAMILLE |
| Siren | 845153170 |
| Closing | 2022-10-31 |
| Registry code | 7106 |
| Registration number | B2023/001017 |
| Management number | 2019B00033 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71800 SAINT-SYMPHORIEN-DES-BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 72 220.00 | 72 220.00 | 72 220.00 | |
AL Advances and down payments on intangible assets. | 24 458.00 | 24 458.00 | 24 458.00 | |
AR Technical installations, industrial equipment and tools | 22 213.00 | 14 595.00 | 7 618.00 | 22 213.00 |
AT Other tangible assets | 49 500.00 | 36 731.00 | 12 769.00 | 49 500.00 |
BD Other fixed assets | 10 422.00 | 10 422.00 | 10 422.00 | |
BH Other financial assets | 1 060.00 | 1 060.00 | 1 060.00 | |
BJ TOTAL (I) | 179 873.00 | 51 326.00 | 128 547.00 | 179 873.00 |
BL Raw materials, supplies | 2 395.00 | 2 395.00 | 2 395.00 | |
BT Goods | 20 089.00 | 20 089.00 | 20 089.00 | |
BV Advances and down payments on orders | 8 271.00 | 8 271.00 | 8 271.00 | |
BZ Other receivables | 1 825.00 | 1 825.00 | 1 825.00 | |
CD Marketable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
CF Cash and cash equivalents | 304 576.00 | 304 576.00 | 304 576.00 | |
CH Prepaid expenses | 1 229.00 | 1 229.00 | 1 229.00 | |
CJ TOTAL (II) | 468 384.00 | 468 384.00 | 468 384.00 | |
CO Grand total (0 to V) | 648 257.00 | 51 326.00 | 596 931.00 | 648 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 238 696.00 | 238 696.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 376.00 | 238 696.00 | 187 376.00 | |
DL TOTAL (I) | 437 072.00 | 249 696.00 | 437 072.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 664.00 | 91 927.00 | 70 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 650.00 | 65 338.00 | 2 650.00 | |
DX Trade payables and related accounts | 55 454.00 | 47 774.00 | 55 454.00 | |
DY Tax and social security liabilities | 31 090.00 | 36 655.00 | 31 090.00 | |
EC TOTAL (IV) | 159 859.00 | 241 693.00 | 159 859.00 | |
EE Grand total (I to V) | 596 931.00 | 491 389.00 | 596 931.00 | |
EI Including equity loans | 2 650.00 | 2 650.00 | ||
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