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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : CHARCUTERIE POTREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-31 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-22 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-28 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-28 | Partially confidential | 2018-03-31 | Simplified |
| Name | CHARCUTERIE POTREL |
| Siren | 431955632 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 1250 |
| Management number | 2000B00900 |
| Activity code | 1013B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44590 DERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 435.00 | 435.00 | 435.00 | |
028 Tangible Assets | 426 314.00 | 359 575.00 | 66 739.00 | 426 314.00 |
040 Financial Assets | 36 640.00 | 36 640.00 | 36 640.00 | |
044 Total Fixed Assets | 478 633.00 | 360 010.00 | 118 623.00 | 478 633.00 |
050 Raw materials, supplies, in progress | 10 493.00 | 10 493.00 | 10 493.00 | |
060 Merchandise inventory | 3 353.00 | 3 353.00 | 3 353.00 | |
068 Receivables – Trade and related accounts | 463.00 | 463.00 | 463.00 | |
072 Receivables – Other | 2 783.00 | 2 783.00 | 2 783.00 | |
080 Sellable securities | 313 740.00 | 313 740.00 | 313 740.00 | |
084 Cash | 181 200.00 | 181 200.00 | 181 200.00 | |
092 Prepaid expenses | 3 766.00 | 3 766.00 | 3 766.00 | |
096 Total Current Assets + Prepaid Expenses | 515 798.00 | 515 798.00 | 515 798.00 | |
110 Total Assets | 994 431.00 | 360 010.00 | 634 422.00 | 994 431.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 211 244.00 | |||
136 Profit for the Year | 72 652.00 | |||
142 Total Equity - Total I | 448 897.00 | |||
156 Loans and similar debts | 26 529.00 | |||
166 Suppliers and related accounts | 25 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 522.00 | |||
172 Other debts | 133 041.00 | |||
176 Total debts | 185 525.00 | |||
180 Liabilities Total | 634 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 243.00 | |||
195 Of which payables due in more than one year | 8 413.00 | |||
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