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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : LES BOUCHERIES INOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| Name | LES BOUCHERIES INOUN |
| Siren | 878422419 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21380 |
| Management number | 2019B05314 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 228 335.00 | 23 848.00 | 204 487.00 | 228 335.00 |
AR Technical installations, industrial equipment and tools | 248 056.00 | 48 891.00 | 199 165.00 | 248 056.00 |
AT Other tangible assets | 200 970.00 | 33 827.00 | 167 142.00 | 200 970.00 |
BJ TOTAL (I) | 677 361.00 | 106 567.00 | 570 794.00 | 677 361.00 |
BL Raw materials, supplies | 31 428.00 | 31 428.00 | 31 428.00 | |
BV Advances and down payments on orders | 25 000.00 | 25 000.00 | 25 000.00 | |
BX Customers and related accounts | 211 020.00 | 211 020.00 | 211 020.00 | |
BZ Other receivables | 61 707.00 | 61 707.00 | 61 707.00 | |
CF Cash and cash equivalents | 7 926.00 | 7 926.00 | 7 926.00 | |
CJ TOTAL (II) | 337 081.00 | 337 081.00 | 337 081.00 | |
CO Grand total (0 to V) | 1 014 442.00 | 106 567.00 | 907 875.00 | 1 014 442.00 |
| 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 | |
DH Retained earnings | -103 651.00 | -103 651.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -110 390.00 | -103 651.00 | -110 390.00 | |
DL TOTAL (I) | -204 042.00 | -93 651.00 | -204 042.00 | |
DU Loans and Debts from Credit Institutions (3) | 413 985.00 | 442 456.00 | 413 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 250 000.00 | 250 000.00 | 250 000.00 | |
DX Trade payables and related accounts | 330 055.00 | 267 286.00 | 330 055.00 | |
DY Tax and social security liabilities | 26 413.00 | 26 413.00 | ||
EA Other liabilities | 91 464.00 | 31 577.00 | 91 464.00 | |
EC TOTAL (IV) | 1 111 916.00 | 991 319.00 | 1 111 916.00 | |
EE Grand total (I to V) | 907 875.00 | 897 667.00 | 907 875.00 | |
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