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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : LE BOUILLON LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| Name | LE BOUILLON LIMOUSIN |
| Siren | 902115351 |
| Closing | 2022-09-30 |
| Registry code | 8701 |
| Registration number | 736 |
| Management number | 2021B00742 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 14 757.00 | 1 202.00 | 13 555.00 | 14 757.00 |
AT Other tangible assets | 14 078.00 | 2 460.00 | 11 618.00 | 14 078.00 |
AV Fixed assets in progress | 4 167.00 | 4 167.00 | 4 167.00 | |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 6 922.00 | 6 922.00 | 6 922.00 | |
BJ TOTAL (I) | 74 964.00 | 3 662.00 | 71 302.00 | 74 964.00 |
BL Raw materials, supplies | 4 757.00 | 4 757.00 | 4 757.00 | |
BZ Other receivables | 6 881.00 | 6 881.00 | 6 881.00 | |
CF Cash and cash equivalents | 138 505.00 | 138 505.00 | 138 505.00 | |
CH Prepaid expenses | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 150 358.00 | 150 358.00 | 150 358.00 | |
CO Grand total (0 to V) | 225 322.00 | 3 662.00 | 221 660.00 | 225 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 612.00 | 66 612.00 | ||
DL TOTAL (I) | 71 612.00 | 71 612.00 | ||
DU Loans and Debts from Credit Institutions (3) | 96 829.00 | 96 829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 636.00 | 636.00 | ||
DX Trade payables and related accounts | 11 516.00 | 11 516.00 | ||
DY Tax and social security liabilities | 37 671.00 | 37 671.00 | ||
EA Other liabilities | 3 396.00 | 3 396.00 | ||
EC TOTAL (IV) | 150 048.00 | 150 048.00 | ||
EE Grand total (I to V) | 221 660.00 | 221 660.00 | ||
EG Accrued income and payables due within one year | 123 635.00 | 123 635.00 | ||
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