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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : BOUCHERIE COLLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| Name | BOUCHERIE COLLARD |
| Siren | 882898075 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/003416 |
| Management number | 2020B00219 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76700 GAINNEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 297.00 | 132.00 | 165.00 | 297.00 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 16 907.00 | 7 591.00 | 9 316.00 | 16 907.00 |
AT Other tangible assets | 24 108.00 | 5 403.00 | 18 705.00 | 24 108.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 47 829.00 | 13 127.00 | 34 701.00 | 47 829.00 |
BL Raw materials, supplies | 1 140.00 | 1 140.00 | 1 140.00 | |
BT Goods | 8 088.00 | 8 088.00 | 8 088.00 | |
BZ Other receivables | 16 598.00 | 16 598.00 | 16 598.00 | |
CF Cash and cash equivalents | 126 483.00 | 126 483.00 | 126 483.00 | |
CH Prepaid expenses | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 152 422.00 | 152 422.00 | 152 422.00 | |
CO Grand total (0 to V) | 200 251.00 | 13 127.00 | 187 124.00 | 200 251.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | ||
DG Other reserves | 40 462.00 | 40 462.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 601.00 | 40 962.00 | 12 601.00 | |
DL TOTAL (I) | 58 563.00 | 45 962.00 | 58 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 002.00 | 25 720.00 | 33 002.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 086.00 | 1 547.00 | 18 086.00 | |
DX Trade payables and related accounts | 42 418.00 | 46 769.00 | 42 418.00 | |
DY Tax and social security liabilities | 35 053.00 | 20 356.00 | 35 053.00 | |
EC TOTAL (IV) | 128 560.00 | 94 393.00 | 128 560.00 | |
EE Grand total (I to V) | 187 124.00 | 140 356.00 | 187 124.00 | |
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