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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : CHARREL VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | CHARREL VIANDES |
| Siren | 383893054 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12923 |
| Management number | 1991B02152 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 AUBAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AP Buildings | 41 138.00 | 25 462.00 | 15 677.00 | 41 138.00 |
AR Technical installations, industrial equipment and tools | 45 051.00 | 14 087.00 | 30 964.00 | 45 051.00 |
AT Other tangible assets | 140 702.00 | 54 848.00 | 85 854.00 | 140 702.00 |
BH Other financial assets | 96.00 | 96.00 | 96.00 | |
BJ TOTAL (I) | 234 640.00 | 94 396.00 | 140 244.00 | 234 640.00 |
BL Raw materials, supplies | 2 132.00 | 2 132.00 | 2 132.00 | |
BT Goods | 13 992.00 | 13 992.00 | 13 992.00 | |
BX Customers and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
BZ Other receivables | 18 801.00 | 18 801.00 | 18 801.00 | |
CF Cash and cash equivalents | 48 763.00 | 48 763.00 | 48 763.00 | |
CJ TOTAL (II) | 84 948.00 | 84 948.00 | 84 948.00 | |
CO Grand total (0 to V) | 319 588.00 | 94 396.00 | 225 192.00 | 319 588.00 |
CP Shares due in less than one year | 96.00 | 96.00 | ||
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 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 | |
DH Retained earnings | 104 381.00 | 88 421.00 | 104 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 422.00 | 15 960.00 | -50 422.00 | |
DL TOTAL (I) | 62 344.00 | 112 765.00 | 62 344.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 506.00 | 15 112.00 | 22 506.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 056.00 | 68.00 | 1 056.00 | |
DX Trade payables and related accounts | 97 656.00 | 82 616.00 | 97 656.00 | |
DY Tax and social security liabilities | 41 631.00 | 39 212.00 | 41 631.00 | |
EC TOTAL (IV) | 162 848.00 | 137 008.00 | 162 848.00 | |
EE Grand total (I to V) | 225 192.00 | 249 774.00 | 225 192.00 | |
EG Accrued income and payables due within one year | 146 422.00 | 137 008.00 | 146 422.00 | |
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