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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : MICHEL BRISSON CHARCUTIER DU TERROIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Complete |
| 2021-05-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-21 | Public | 2018-06-30 | Complete |
| 2018-01-10 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Complete |
| Name | BRISSON CHARCUTIER DU TERROIR |
| Siren | 837050103 |
| Closing | 2019-09-30 |
| Registry code | 4502 |
| Registration number | 8478 |
| Management number | 1970B40010 |
| Activity code | 1013A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45210 LA SELLE-SUR-LE-BIED |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 74 250.00 | 1 854.00 | 72 396.00 | 74 250.00 |
AH Goodwill | 756 000.00 | 756 000.00 | 756 000.00 | |
AR Technical installations, industrial equipment and tools | 739 877.00 | 635 082.00 | 104 795.00 | 739 877.00 |
AT Other tangible assets | 497 951.00 | 462 578.00 | 35 373.00 | 497 951.00 |
BD Other fixed assets | 1 520.00 | 1 520.00 | 1 520.00 | |
BH Other financial assets | 15 366.00 | 15 366.00 | 15 366.00 | |
BJ TOTAL (I) | 3 723 094.00 | 1 639 313.00 | 2 083 780.00 | 3 723 094.00 |
BL Raw materials, supplies | 25 537.00 | 25 537.00 | 25 537.00 | |
BR Intermediate and finished products | 136 151.00 | 136 151.00 | 136 151.00 | |
BZ Other receivables | 475 936.00 | 475 936.00 | 475 936.00 | |
CF Cash and cash equivalents | 333 958.00 | 333 958.00 | 333 958.00 | |
CH Prepaid expenses | 55 401.00 | 55 401.00 | 55 401.00 | |
CJ TOTAL (II) | 1 026 983.00 | 1 026 983.00 | 1 026 983.00 | |
CO Grand total (0 to V) | 4 750 076.00 | 1 639 313.00 | 3 110 763.00 | 4 750 076.00 |
CS Evaluated investments - equity method | 1 638 130.00 | 539 800.00 | 1 098 330.00 | 1 638 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 904 000.00 | 1 904 000.00 | 1 904 000.00 | |
DB Share, merger, contribution premiums, etc. | 111 254.00 | 111 254.00 | 111 254.00 | |
DD Legal reserve (1) | 49 746.00 | 49 746.00 | 49 746.00 | |
DG Other reserves | 1 004 004.00 | 1 004 004.00 | 1 004 004.00 | |
DH Retained earnings | -146 071.00 | -146 071.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -90 997.00 | -146 071.00 | -90 997.00 | |
DK Regulated provisions | 19.00 | |||
DL TOTAL (I) | 2 831 936.00 | 2 922 952.00 | 2 831 936.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 948.00 | 253.00 | 98 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 783.00 | |||
DX Trade payables and related accounts | 117 129.00 | 90 899.00 | 117 129.00 | |
DY Tax and social security liabilities | 45 892.00 | 62 511.00 | 45 892.00 | |
DZ Fixed asset liabilities and related accounts | 13 075.00 | 13 075.00 | ||
EA Other liabilities | 3 783.00 | 1 700.00 | 3 783.00 | |
EC TOTAL (IV) | 278 827.00 | 159 147.00 | 278 827.00 | |
EE Grand total (I to V) | 3 110 763.00 | 3 082 098.00 | 3 110 763.00 | |
EG Accrued income and payables due within one year | 201 115.00 | 159 147.00 | 201 115.00 | |
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