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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : CHARCUTERIE A L'ANCIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-12-31 | Complete |
| Name | CHARCUTERIE A L'ANCIENNE |
| Siren | 505253583 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010750 |
| Management number | 2008B02368 |
| Activity code | 1013B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31880 LA SALVETAT-SAINT-GILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 83.00 | 83.00 | 83.00 | |
AH Goodwill | 100 770.00 | 100 770.00 | 100 770.00 | |
AR Technical installations, industrial equipment and tools | 168 963.00 | 79 614.00 | 89 349.00 | 168 963.00 |
AT Other tangible assets | 293 702.00 | 202 061.00 | 91 641.00 | 293 702.00 |
AX Advances and down payments | 39 600.00 | 39 600.00 | 39 600.00 | |
BD Other fixed assets | 4 770.00 | 4 770.00 | 4 770.00 | |
BH Other financial assets | 7 060.00 | 7 060.00 | 7 060.00 | |
BJ TOTAL (I) | 614 948.00 | 281 758.00 | 333 190.00 | 614 948.00 |
BL Raw materials, supplies | 20 941.00 | 20 941.00 | 20 941.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 31 915.00 | 31 915.00 | 31 915.00 | |
CF Cash and cash equivalents | 117 962.00 | 117 962.00 | 117 962.00 | |
CH Prepaid expenses | 1 001.00 | 1 001.00 | 1 001.00 | |
CJ TOTAL (II) | 174 819.00 | 174 819.00 | 174 819.00 | |
CO Grand total (0 to V) | 789 767.00 | 281 758.00 | 508 009.00 | 789 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 256 979.00 | 256 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 443.00 | 68 443.00 | ||
DL TOTAL (I) | 334 222.00 | 334 222.00 | ||
DU Loans and Debts from Credit Institutions (3) | 52 471.00 | 52 471.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 843.00 | 3 843.00 | ||
DW Advances and down payments received on current orders | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 21 842.00 | 21 842.00 | ||
DY Tax and social security liabilities | 92 632.00 | 92 632.00 | ||
EC TOTAL (IV) | 173 787.00 | 173 787.00 | ||
EE Grand total (I to V) | 508 009.00 | 508 009.00 | ||
EG Accrued income and payables due within one year | 155 868.00 | 155 868.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 843.00 | 3 843.00 | 3 843.00 | |
8B Suppliers and Related Accounts | 21 842.00 | 21 842.00 | 21 842.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 976.00 | 32 916.00 | 7 060.00 | 39 976.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 170 787.00 | 152 868.00 | 17 919.00 | 170 787.00 |
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