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BALANCE SHEET (
2019-10-30)
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 | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2019/006421 |
| Management number | 2006B00941 |
| Activity code | 1013B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| 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 | 280.00 | 73.00 | 207.00 | 280.00 |
AR Technical installations, industrial equipment and tools | 96 761.00 | 47 099.00 | 49 662.00 | 96 761.00 |
AT Other tangible assets | 170 407.00 | 97 609.00 | 72 798.00 | 170 407.00 |
AV Fixed assets in progress | 50 691.00 | 50 691.00 | 50 691.00 | |
BH Other financial assets | 1 480.00 | 1 480.00 | 1 480.00 | |
BJ TOTAL (I) | 320 870.00 | 144 708.00 | 176 162.00 | 320 870.00 |
BL Raw materials, supplies | 14 611.00 | 14 611.00 | 14 611.00 | |
BV Advances and down payments on orders | 19 687.00 | 19 687.00 | 19 687.00 | |
BZ Other receivables | 33 508.00 | 33 508.00 | 33 508.00 | |
CD Marketable securities | 344 576.00 | 344 576.00 | 344 576.00 | |
CF Cash and cash equivalents | 174 674.00 | 174 674.00 | 174 674.00 | |
CH Prepaid expenses | 955.00 | 955.00 | 955.00 | |
CJ TOTAL (II) | 588 011.00 | 588 011.00 | 588 011.00 | |
CO Grand total (0 to V) | 908 881.00 | 144 708.00 | 764 173.00 | 908 881.00 |
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 | 382 454.00 | 322 264.00 | 382 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 835.00 | 60 190.00 | 177 835.00 | |
DL TOTAL (I) | 562 489.00 | 384 654.00 | 562 489.00 | |
DP Provisions for Risks | 3 870.00 | 3 870.00 | 3 870.00 | |
DR TOTAL (IV) | 3 870.00 | 3 870.00 | 3 870.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 183.00 | 1 263.00 | 41 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 472.00 | 38 194.00 | 32 472.00 | |
DX Trade payables and related accounts | 79 732.00 | 99 220.00 | 79 732.00 | |
DY Tax and social security liabilities | 44 427.00 | 58 539.00 | 44 427.00 | |
EA Other liabilities | 1 843.00 | |||
EC TOTAL (IV) | 197 814.00 | 199 059.00 | 197 814.00 | |
EE Grand total (I to V) | 764 173.00 | 587 582.00 | 764 173.00 | |
EG Accrued income and payables due within one year | 169 167.00 | 199 059.00 | 169 167.00 | |
EI Including equity loans | 12 772.00 | 12 772.00 | ||
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