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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : CHARCUTERIE RENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-29 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-12 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-02 | Partially confidential | 2017-06-30 | Simplified |
| Name | CHARCUTERIE RENARD |
| Siren | 514927706 |
| Closing | 2019-06-30 |
| Registry code | 8801 |
| Registration number | 5935 |
| Management number | 2009B00541 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88700 MENIL SUR BELVITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
028 Tangible Assets | 58 597.00 | 33 990.00 | 24 607.00 | 58 597.00 |
044 Total Fixed Assets | 243 597.00 | 33 990.00 | 209 607.00 | 243 597.00 |
050 Raw materials, supplies, in progress | 636.00 | 636.00 | 636.00 | |
060 Merchandise inventory | 5 525.00 | 5 525.00 | 5 525.00 | |
068 Receivables – Trade and related accounts | 10 572.00 | 10 572.00 | 10 572.00 | |
072 Receivables – Other | 17 595.00 | 17 595.00 | 17 595.00 | |
084 Cash | 177 926.00 | 177 926.00 | 177 926.00 | |
092 Prepaid expenses | 2 798.00 | 2 798.00 | 2 798.00 | |
096 Total Current Assets + Prepaid Expenses | 215 052.00 | 215 052.00 | 215 052.00 | |
110 Total Assets | 458 649.00 | 33 990.00 | 424 660.00 | 458 649.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 29 981.00 | |||
134 Retained Earnings | 602.00 | |||
136 Profit for the Year | 17 069.00 | |||
142 Total Equity - Total I | 267 653.00 | |||
156 Loans and similar debts | 79 416.00 | |||
166 Suppliers and related accounts | 37 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 013.00 | |||
172 Other debts | 39 815.00 | |||
176 Total debts | 157 007.00 | |||
180 Liabilities Total | 424 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 466.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 56 640.00 | |||
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