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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : CHARCUTERIE OLLIVIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-17 | Partially confidential | 2021-09-30 | Complete |
| 2022-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-18 | Partially confidential | 2016-09-30 | Complete |
| Name | CHARCUTERIE OLLIVIER |
| Siren | 403695455 |
| Closing | 2019-09-30 |
| Registry code | 2202 |
| Registration number | 4157 |
| Management number | 1996B50018 |
| Activity code | 1013B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22300 Ploumilliau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 23 543.00 | |||
AR Technical installations, industrial equipment and tools | 50 793.00 | |||
AT Other tangible assets | 68 720.00 | |||
BD Other fixed assets | 30.00 | |||
BH Other financial assets | 5 889.00 | |||
BJ TOTAL (I) | 148 974.00 | |||
BL Raw materials, supplies | 30 183.00 | |||
BN Goods in progress | 1.00 | 1.00 | ||
BT Goods | 2 619.00 | |||
BX Customers and related accounts | 141 098.00 | |||
BZ Other receivables | 25 794.00 | |||
CF Cash and cash equivalents | 299 992.00 | |||
CH Prepaid expenses | 2 481.00 | |||
CJ TOTAL (II) | 502 165.00 | |||
CO Grand total (0 to V) | 651 139.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 276 653.00 | 260 632.00 | 276 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 209.00 | 16 021.00 | 21 209.00 | |
DL TOTAL (I) | 306 247.00 | 285 038.00 | 306 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 001.00 | 65 124.00 | 44 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 513.00 | 23 646.00 | 23 513.00 | |
DX Trade payables and related accounts | 52 564.00 | 66 228.00 | 52 564.00 | |
DY Tax and social security liabilities | 224 695.00 | 208 614.00 | 224 695.00 | |
EA Other liabilities | 119.00 | 146.00 | 119.00 | |
EC TOTAL (IV) | 344 893.00 | 363 758.00 | 344 893.00 | |
EE Grand total (I to V) | 651 139.00 | 648 796.00 | 651 139.00 | |
EG Accrued income and payables due within one year | 322 395.00 | 319 809.00 | 322 395.00 | |
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