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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : BOUCHERIE DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| Name | BOUCHERIE DU COIN |
| Siren | 882313653 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/006805 |
| Management number | 2020B00290 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28250 SENONCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 20 741.00 | 2 955.00 | 17 786.00 | 20 741.00 |
AT Other tangible assets | 8 333.00 | 389.00 | 7 944.00 | 8 333.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 34 774.00 | 3 344.00 | 31 431.00 | 34 774.00 |
BT Goods | 9 520.00 | 9 520.00 | 9 520.00 | |
BV Advances and down payments on orders | 1 534.00 | 1 534.00 | 1 534.00 | |
BZ Other receivables | 3 956.00 | 3 956.00 | 3 956.00 | |
CF Cash and cash equivalents | 22 069.00 | 22 069.00 | 22 069.00 | |
CH Prepaid expenses | 3 331.00 | 3 331.00 | 3 331.00 | |
CJ TOTAL (II) | 40 409.00 | 40 409.00 | 40 409.00 | |
CO Grand total (0 to V) | 75 183.00 | 3 344.00 | 71 840.00 | 75 183.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 570.00 | 3 570.00 | ||
DL TOTAL (I) | 4 570.00 | 4 570.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 651.00 | 35 651.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 212.00 | 1 212.00 | ||
DX Trade payables and related accounts | 25 692.00 | 25 692.00 | ||
DY Tax and social security liabilities | 4 715.00 | 4 715.00 | ||
EC TOTAL (IV) | 67 270.00 | 67 270.00 | ||
EE Grand total (I to V) | 71 840.00 | 71 840.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 344.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 3 344.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 212.00 | 1 212.00 | 1 212.00 | |
8B Suppliers and Related Accounts | 25 692.00 | 25 692.00 | 25 692.00 | |
8D Social Security and Other Social Organizations | 4 715.00 | 4 715.00 | 4 715.00 | |
UT Other financial assets | 700.00 | 700.00 | 700.00 | |
VG Loans with a maturity of up to one year at origin | 35 651.00 | 6 377.00 | 23 162.00 | 35 651.00 |
VS Prepaid expenses | 7 286.00 | 7 286.00 | 7 286.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 986.00 | 7 286.00 | 700.00 | 7 986.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 67 270.00 | 37 996.00 | 23 162.00 | 67 270.00 |
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