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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : CHARCUTERIES GRAND VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-09-30 | Complete |
| 2022-08-09 | Public | 2021-09-30 | Complete |
| 2021-06-03 | Public | 2020-09-30 | Complete |
| 2020-06-16 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2018-09-30 | Complete |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| 2017-04-20 | Public | 2016-09-30 | Complete |
| Name | CHARCUTERIES GRAND'VALLEE |
| Siren | 798066627 |
| Closing | 2020-09-30 |
| Registry code | 7202 |
| Registration number | 3811 |
| Management number | 2015B00875 |
| Activity code | 1013A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 La Ferté-Bernard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 718.00 | 6 718.00 | 6 718.00 | |
CF Cash and cash equivalents | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 6 741.00 | 6 741.00 | 6 741.00 | |
CO Grand total (0 to V) | 6 741.00 | 6 741.00 | 6 741.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 665 869.00 | -1 665 789.00 | -1 665 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 515.00 | -81.00 | 5 515.00 | |
DL TOTAL (I) | -1 659 354.00 | -1 664 869.00 | -1 659 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 666 095.00 | 1 666 095.00 | 1 666 095.00 | |
DX Trade payables and related accounts | 1 404.00 | |||
DY Tax and social security liabilities | 5 994.00 | |||
EC TOTAL (IV) | 1 666 095.00 | 1 673 492.00 | 1 666 095.00 | |
EE Grand total (I to V) | 6 741.00 | 8 623.00 | 6 741.00 | |
EI Including equity loans | 1 666 095.00 | 1 666 095.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 5 610.00 | |||
FR Total operating income (I) | 5 610.00 | |||
FW Other purchases and external expenses | 28.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 28.00 | |||
GG - OPERATING RESULT (I - II) | 5 581.00 | |||
GR Interest and similar expenses | 66.00 | |||
GU Total financial expenses (VI) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | -66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -32.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 610.00 | 1 921.00 | 5 610.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94.00 | 2 002.00 | 94.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 515.00 | -81.00 | 5 515.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 252.00 | 252.00 | 252.00 | |
VC Group and associates | 6 466.00 | 6 466.00 | 6 466.00 | |
VI Group and Associates | 1 666 095.00 | 1 666 095.00 | 1 666 095.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 718.00 | 6 718.00 | 6 718.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 666 095.00 | 1 666 095.00 | 1 666 095.00 | |
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