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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : CHARCUTERIE LARCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-15 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-27 | Partially confidential | 2016-09-30 | Complete |
| Name | CHARCUTERIE LARCON |
| Siren | 501606875 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 2099 |
| Management number | 2007B01256 |
| Activity code | 1013B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01430 Vieu-d'izenave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
AN Land | 84 024.00 | 84 024.00 | 84 024.00 | |
AP Buildings | 148 310.00 | 109 567.00 | 38 743.00 | 148 310.00 |
AR Technical installations, industrial equipment and tools | 590 279.00 | 364 447.00 | 225 833.00 | 590 279.00 |
AT Other tangible assets | 21 948.00 | 17 048.00 | 4 900.00 | 21 948.00 |
BH Other financial assets | 2 390.00 | 2 390.00 | 2 390.00 | |
BJ TOTAL (I) | 847 981.00 | 492 091.00 | 355 890.00 | 847 981.00 |
BL Raw materials, supplies | 47 473.00 | 47 473.00 | 47 473.00 | |
BT Goods | 7 697.00 | 7 697.00 | 7 697.00 | |
BX Customers and related accounts | 40 197.00 | 40 197.00 | 40 197.00 | |
BZ Other receivables | 40 788.00 | 40 788.00 | 40 788.00 | |
CF Cash and cash equivalents | 364 733.00 | 364 733.00 | 364 733.00 | |
CH Prepaid expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
CJ TOTAL (II) | 502 263.00 | 502 263.00 | 502 263.00 | |
CO Grand total (0 to V) | 1 350 244.00 | 492 091.00 | 858 153.00 | 1 350 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 434 067.00 | 434 067.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 206.00 | 73 206.00 | ||
DL TOTAL (I) | 518 273.00 | 518 273.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119 211.00 | 119 211.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 778.00 | 29 778.00 | ||
DX Trade payables and related accounts | 85 143.00 | 85 143.00 | ||
DY Tax and social security liabilities | 104 770.00 | 104 770.00 | ||
EA Other liabilities | 978.00 | 978.00 | ||
EC TOTAL (IV) | 339 880.00 | 339 880.00 | ||
EE Grand total (I to V) | 858 153.00 | 858 153.00 | ||
EG Accrued income and payables due within one year | 271 755.00 | 271 755.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 400.00 | 400.00 | ||
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