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BALANCE SHEET (
2018-06-19)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010714 |
| Management number | 2008B02368 |
| Activity code | 1013B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 212 067.00 | 112 950.00 | 99 116.00 | 212 067.00 |
AT Other tangible assets | 350 527.00 | 218 813.00 | 131 714.00 | 350 527.00 |
BD Other fixed assets | 4 808.00 | 4 808.00 | 4 808.00 | |
BH Other financial assets | 8 260.00 | 8 260.00 | 8 260.00 | |
BJ TOTAL (I) | 676 515.00 | 331 846.00 | 344 669.00 | 676 515.00 |
BL Raw materials, supplies | 26 598.00 | 26 598.00 | 26 598.00 | |
BZ Other receivables | 32 585.00 | 32 585.00 | 32 585.00 | |
CF Cash and cash equivalents | 268 581.00 | 268 581.00 | 268 581.00 | |
CH Prepaid expenses | 2 458.00 | 2 458.00 | 2 458.00 | |
CJ TOTAL (II) | 330 222.00 | 330 222.00 | 330 222.00 | |
CO Grand total (0 to V) | 1 006 737.00 | 331 846.00 | 674 891.00 | 1 006 737.00 |
| 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 | 325 422.00 | 325 422.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 978.00 | 51 978.00 | ||
DL TOTAL (I) | 386 200.00 | 386 200.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 311.00 | 120 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 008.00 | 16 008.00 | ||
DX Trade payables and related accounts | 53 170.00 | 53 170.00 | ||
DY Tax and social security liabilities | 99 202.00 | 99 202.00 | ||
EC TOTAL (IV) | 288 691.00 | 288 691.00 | ||
EE Grand total (I to V) | 674 891.00 | 674 891.00 | ||
EG Accrued income and payables due within one year | 210 841.00 | 210 841.00 | ||
| 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 | 16 008.00 | 16 008.00 | 16 008.00 | |
8B Suppliers and Related Accounts | 53 170.00 | 53 170.00 | 53 170.00 | |
VG Loans with a maturity of up to one year at origin | 120 311.00 | 42 460.00 | 77 851.00 | 120 311.00 |
VQ Other Taxes, Duties, and Similar Debts | 99 202.00 | 99 202.00 | 99 202.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 304.00 | 35 044.00 | 8 260.00 | 43 304.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 288 691.00 | 210 841.00 | 77 851.00 | 288 691.00 |
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