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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-04-24 | Partially confidential | 2017-03-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-03-31 | Complete |
| Name | SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE |
| Siren | 385288220 |
| Closing | 2020-03-31 |
| Registry code | 6502 |
| Registration number | 3576 |
| Management number | 1992B00126 |
| Activity code | 1013B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 Argelès-Gazost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
AN Land | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 380 665.00 | 156 903.00 | 223 762.00 | 380 665.00 |
AR Technical installations, industrial equipment and tools | 372 793.00 | 333 302.00 | 39 491.00 | 372 793.00 |
AT Other tangible assets | 13 847.00 | 12 958.00 | 889.00 | 13 847.00 |
BJ TOTAL (I) | 1 087 803.00 | 503 163.00 | 584 640.00 | 1 087 803.00 |
BL Raw materials, supplies | 11 675.00 | 11 675.00 | 11 675.00 | |
BT Goods | 36 852.00 | 36 852.00 | 36 852.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 43 944.00 | 43 944.00 | 43 944.00 | |
BZ Other receivables | 13 681.00 | 13 681.00 | 13 681.00 | |
CF Cash and cash equivalents | 193 243.00 | 193 243.00 | 193 243.00 | |
CH Prepaid expenses | 8 387.00 | 8 387.00 | 8 387.00 | |
CJ TOTAL (II) | 307 782.00 | 307 782.00 | 307 782.00 | |
CO Grand total (0 to V) | 1 395 586.00 | 503 163.00 | 892 423.00 | 1 395 586.00 |
CU Other investments | 5 498.00 | 5 498.00 | 5 498.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 744.00 | 70 744.00 | 70 744.00 | |
DD Legal reserve (1) | 7 074.00 | 7 074.00 | 7 074.00 | |
DG Other reserves | 92 703.00 | 24 989.00 | 92 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 339.00 | 133 430.00 | 82 339.00 | |
DL TOTAL (I) | 252 860.00 | 236 237.00 | 252 860.00 | |
DU Loans and Debts from Credit Institutions (3) | 385 686.00 | 411 359.00 | 385 686.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 000.00 | 150 000.00 | 141 000.00 | |
DX Trade payables and related accounts | 53 541.00 | 31 657.00 | 53 541.00 | |
DY Tax and social security liabilities | 59 335.00 | 49 340.00 | 59 335.00 | |
EC TOTAL (IV) | 639 562.00 | 642 357.00 | 639 562.00 | |
EE Grand total (I to V) | 892 423.00 | 878 594.00 | 892 423.00 | |
EG Accrued income and payables due within one year | 303 116.00 | 272 517.00 | 303 116.00 | |
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