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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : BOUCHERIE CANEGGIANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | BOUCHERIE CANEGGIANI |
| Siren | 893698829 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 5815 |
| Management number | 2021B00132 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Cuttoli-Corticchiato |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 380.00 | 457.00 | 1 922.00 | 2 380.00 |
044 Total Fixed Assets | 20 380.00 | 457.00 | 19 922.00 | 20 380.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 10 562.00 | 10 562.00 | 10 562.00 | |
084 Cash | 90 793.00 | 90 793.00 | 90 793.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 103 694.00 | 103 694.00 | 103 694.00 | |
110 Total Assets | 124 074.00 | 457.00 | 123 616.00 | 124 074.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 66 867.00 | |||
142 Total Equity - Total I | 68 867.00 | |||
156 Loans and similar debts | 14 101.00 | |||
166 Suppliers and related accounts | 14 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 774.00 | |||
172 Other debts | 26 488.00 | |||
176 Total debts | 54 749.00 | |||
180 Liabilities Total | 123 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 380.00 | |||
195 Of which payables due in more than one year | 14 101.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 000.00 | 18 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 380.00 | 2 380.00 | ||
492 Total Fixed Assets (Increases) | 20 380.00 | 20 380.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -59.00 | -59.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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