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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : LA ROSE DES VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-03-17 | Public | 2015-12-31 | Complete |
| Name | LA ROSE DES VIANDES |
| Siren | 429502693 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8846 |
| Management number | 2000B00397 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 762.00 | 250 762.00 | 250 762.00 | |
AR Technical installations, industrial equipment and tools | 41 641.00 | 41 641.00 | 41 641.00 | |
AT Other tangible assets | 38 223.00 | 30 651.00 | 7 573.00 | 38 223.00 |
BH Other financial assets | 1 898.00 | 1 898.00 | 1 898.00 | |
BJ TOTAL (I) | 332 524.00 | 72 292.00 | 260 232.00 | 332 524.00 |
BT Goods | 14 700.00 | 14 700.00 | 14 700.00 | |
BZ Other receivables | 15 088.00 | 15 088.00 | 15 088.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 191 898.00 | 191 898.00 | 191 898.00 | |
CH Prepaid expenses | 457.00 | 457.00 | 457.00 | |
CJ TOTAL (II) | 222 143.00 | 222 143.00 | 222 143.00 | |
CO Grand total (0 to V) | 554 667.00 | 72 292.00 | 482 375.00 | 554 667.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 8 000.00 | 400.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 342 180.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 131.00 | 68 159.00 | 41 131.00 | |
DL TOTAL (I) | 42 331.00 | 419 138.00 | 42 331.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 036.00 | 20 828.00 | 27 036.00 | |
DX Trade payables and related accounts | 171 704.00 | 111 628.00 | 171 704.00 | |
DY Tax and social security liabilities | 24 805.00 | 38 538.00 | 24 805.00 | |
EA Other liabilities | 216 500.00 | 216 500.00 | ||
EC TOTAL (IV) | 440 045.00 | 170 994.00 | 440 045.00 | |
EE Grand total (I to V) | 482 375.00 | 590 133.00 | 482 375.00 | |
EG Accrued income and payables due within one year | 440 045.00 | 170 994.00 | 440 045.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 80 882.00 | 920 342.00 | 80 882.00 | |
I3 DECREASES Total Financial Fixed Assets | 668 700.00 | 1 898.00 | ||
I4 DECREASES Grand Total | 668 700.00 | 332 524.00 | ||
IO DECREASES Total including other intangible assets | 250 762.00 | |||
IY DECREASES Total Tangible Fixed Assets | 79 864.00 | |||
KD ACQUISITIONS Total including other intangible assets | 250 762.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 78 984.00 | 880.00 | 78 984.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 898.00 | 668 700.00 | 1 898.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 69 031.00 | 3 261.00 | 69 031.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 69 031.00 | 3 261.00 | 69 031.00 | |
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