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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : CHARCUTERIE OLLIVIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-17 | Partially confidential | 2021-09-30 | Complete |
| 2022-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-18 | Partially confidential | 2016-09-30 | Complete |
| Name | CHARCUTERIE OLLIVIER SARL |
| Siren | 403695455 |
| Closing | 2016-09-30 |
| Registry code | 2202 |
| Registration number | 667 |
| Management number | 1996B50018 |
| Activity code | 1013B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22300 Ploumilliau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 007.00 | 19 007.00 | 19 007.00 | |
AT Other tangible assets | 55 981.00 | 55 981.00 | 55 981.00 | |
AV Fixed assets in progress | 101 985.00 | 101 985.00 | 101 985.00 | |
BF Loans | 1 070.00 | 1 070.00 | 1 070.00 | |
BH Other financial assets | 5 889.00 | 5 889.00 | 5 889.00 | |
BJ TOTAL (I) | 183 931.00 | 183 931.00 | 183 931.00 | |
BL Raw materials, supplies | 12 860.00 | 12 860.00 | 12 860.00 | |
BT Goods | 5 384.00 | 5 384.00 | 5 384.00 | |
CF Cash and cash equivalents | 299 098.00 | 299 098.00 | 299 098.00 | |
CH Prepaid expenses | 2 006.00 | 2 006.00 | 2 006.00 | |
CJ TOTAL (II) | 479 995.00 | 479 995.00 | 479 995.00 | |
CO Grand total (0 to V) | 663 926.00 | 663 926.00 | 663 926.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 248 312.00 | 226 419.00 | 248 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 418.00 | 21 893.00 | 15 418.00 | |
DL TOTAL (I) | 272 115.00 | 256 696.00 | 272 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 017.00 | 82 603.00 | 69 017.00 | |
DY Tax and social security liabilities | 265 142.00 | 229 380.00 | 265 142.00 | |
EC TOTAL (IV) | 391 812.00 | 369 668.00 | 391 812.00 | |
EE Grand total (I to V) | 663 926.00 | 626 365.00 | 663 926.00 | |
EG Accrued income and payables due within one year | 336 709.00 | 300 743.00 | 336 709.00 | |
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