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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : BOUCHERIE DESMOULIN PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2021-12-31 | Complete |
| Name | BOUCHERIE DESMOULIN PIERRE |
| Siren | 891288938 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 570 |
| Management number | 2020B00528 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-11-16 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24350 Tocane-Saint-Apre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 224 800.00 | 224 800.00 | 224 800.00 | |
AR Technical installations, industrial equipment and tools | 15 516.00 | 3 548.00 | 11 968.00 | 15 516.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 240 366.00 | 3 548.00 | 236 818.00 | 240 366.00 |
BL Raw materials, supplies | 16 100.00 | 16 100.00 | 16 100.00 | |
BX Customers and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
BZ Other receivables | 3 046.00 | 3 046.00 | 3 046.00 | |
CF Cash and cash equivalents | 262 622.00 | 262 622.00 | 262 622.00 | |
CJ TOTAL (II) | 283 148.00 | 283 148.00 | 283 148.00 | |
CO Grand total (0 to V) | 523 514.00 | 3 548.00 | 519 967.00 | 523 514.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 350.00 | 215 350.00 | ||
DL TOTAL (I) | 217 350.00 | 217 350.00 | ||
DU Loans and Debts from Credit Institutions (3) | 222 506.00 | 222 506.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 197.00 | 197.00 | ||
DX Trade payables and related accounts | 43 200.00 | 43 200.00 | ||
DY Tax and social security liabilities | 26 714.00 | 26 714.00 | ||
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 302 617.00 | 302 617.00 | ||
EE Grand total (I to V) | 519 967.00 | 519 967.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 548.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 3 548.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
8D Social Security and Other Social Organizations | 26 714.00 | 26 714.00 | 26 714.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 197.00 | 10 197.00 | 10 197.00 | |
VG Loans with a maturity of up to one year at origin | 222 506.00 | 5 800.00 | 216 706.00 | 222 506.00 |
VS Prepaid expenses | 4 426.00 | 4 426.00 | 4 426.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 426.00 | 4 426.00 | 4 426.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 302 617.00 | 85 911.00 | 216 706.00 | 302 617.00 |
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