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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : CHARCUTERIE VEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2016-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| Name | CHARCUTERIE VEE |
| Siren | 490881752 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/003664 |
| Management number | 2006B00941 |
| Activity code | 1013B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 279.00 | 279.00 | 279.00 | |
AR Technical installations, industrial equipment and tools | 155 263.00 | 81 749.00 | 73 513.00 | 155 263.00 |
AT Other tangible assets | 201 019.00 | 144 883.00 | 56 136.00 | 201 019.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 480.00 | 1 480.00 | 1 480.00 | |
BJ TOTAL (I) | 359 573.00 | 226 913.00 | 132 659.00 | 359 573.00 |
BL Raw materials, supplies | 92 684.00 | 92 684.00 | 92 684.00 | |
BV Advances and down payments on orders | 2 627.00 | 2 627.00 | 2 627.00 | |
BZ Other receivables | 146 190.00 | 146 190.00 | 146 190.00 | |
CD Marketable securities | 281 108.00 | 281 108.00 | 281 108.00 | |
CF Cash and cash equivalents | 291 868.00 | 291 868.00 | 291 868.00 | |
CH Prepaid expenses | 3 319.00 | 3 319.00 | 3 319.00 | |
CJ TOTAL (II) | 817 800.00 | 817 800.00 | 817 800.00 | |
CO Grand total (0 to V) | 1 177 373.00 | 226 913.00 | 950 460.00 | 1 177 373.00 |
CP Shares due in less than one year | 1 480.00 | 1 480.00 | ||
CU Other investments | 1 530.00 | 1 530.00 | 1 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 537 058.00 | 560 288.00 | 537 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 960.00 | 126 769.00 | 129 960.00 | |
DL TOTAL (I) | 669 219.00 | 689 258.00 | 669 219.00 | |
DP Provisions for Risks | 3 869.00 | 3 869.00 | 3 869.00 | |
DR TOTAL (IV) | 3 869.00 | 3 869.00 | 3 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 637.00 | 28 683.00 | 26 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 399.00 | 12 772.00 | 12 399.00 | |
DX Trade payables and related accounts | 158 862.00 | 185 414.00 | 158 862.00 | |
DY Tax and social security liabilities | 79 471.00 | 84 406.00 | 79 471.00 | |
EC TOTAL (IV) | 277 371.00 | 311 275.00 | 277 371.00 | |
EE Grand total (I to V) | 950 460.00 | 1 004 404.00 | 950 460.00 | |
EG Accrued income and payables due within one year | 275 114.00 | 295 613.00 | 275 114.00 | |
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