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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SASU BOUCHERIE DÉFORÊT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-04-30 | Simplified |
| Name | SASU BOUCHERIE DÉFORÊT |
| Siren | 847881919 |
| Closing | 2022-04-30 |
| Registry code | 2501 |
| Registration number | 7321 |
| Management number | 2019B00093 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25770 Franois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 800.00 | 78 800.00 | 78 800.00 | |
014 Intangible Assets - Other | 1 508.00 | 581.00 | 927.00 | 1 508.00 |
028 Tangible Assets | 195 896.00 | 56 128.00 | 139 768.00 | 195 896.00 |
040 Financial Assets | 3 711.00 | 3 711.00 | 3 711.00 | |
044 Total Fixed Assets | 279 914.00 | 56 709.00 | 223 206.00 | 279 914.00 |
050 Raw materials, supplies, in progress | 17 493.00 | 17 493.00 | 17 493.00 | |
060 Merchandise inventory | 27 758.00 | 27 758.00 | 27 758.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 11 305.00 | 11 305.00 | 11 305.00 | |
084 Cash | 57 389.00 | 57 389.00 | 57 389.00 | |
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 115 340.00 | 115 340.00 | 115 340.00 | |
110 Total Assets | 395 254.00 | 56 709.00 | 338 545.00 | 395 254.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 39 264.00 | |||
136 Profit for the Year | 7 040.00 | |||
142 Total Equity - Total I | 48 505.00 | |||
156 Loans and similar debts | 197 019.00 | |||
166 Suppliers and related accounts | 44 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 916.00 | |||
172 Other debts | 48 818.00 | |||
176 Total debts | 290 040.00 | |||
180 Liabilities Total | 338 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 295.00 | |||
193 Of which financial assets due in less than one year | 3 211.00 | |||
195 Of which payables due in more than one year | 155 128.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 42 667.00 | 42 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 128.00 | 2 128.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 235 422.00 | 235 422.00 | ||
492 Total Fixed Assets (Increases) | 45 295.00 | 45 295.00 | ||
494 Total Fixed Assets (Decreases) | 802.00 | 802.00 | ||
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