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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : CHARCUTERIE VEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | CHARCUTERIE VEAUTE |
| Siren | 306618406 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 1884 |
| Management number | 1976B00079 |
| Activity code | 1013B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81260 Fontrieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 571 134.00 | 379 788.00 | 191 346.00 | 571 134.00 |
040 Financial Assets | 1 423.00 | 1 423.00 | 1 423.00 | |
044 Total Fixed Assets | 586 277.00 | 379 788.00 | 206 489.00 | 586 277.00 |
050 Raw materials, supplies, in progress | 21 859.00 | 21 859.00 | 21 859.00 | |
068 Receivables – Trade and related accounts | 6 706.00 | 6 706.00 | 6 706.00 | |
072 Receivables – Other | 4 321.00 | 4 321.00 | 4 321.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 128 830.00 | 128 830.00 | 128 830.00 | |
092 Prepaid expenses | 3 167.00 | 3 167.00 | 3 167.00 | |
096 Total Current Assets + Prepaid Expenses | 264 884.00 | 264 884.00 | 264 884.00 | |
110 Total Assets | 851 161.00 | 379 788.00 | 471 373.00 | 851 161.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 99 918.00 | |||
136 Profit for the Year | 120 656.00 | |||
140 Regulated Provisions | 32 832.00 | |||
142 Total Equity - Total I | 270 176.00 | |||
156 Loans and similar debts | 103 413.00 | |||
166 Suppliers and related accounts | 40 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 592.00 | |||
172 Other debts | 57 530.00 | |||
176 Total debts | 201 196.00 | |||
180 Liabilities Total | 471 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 469.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
195 Of which payables due in more than one year | 87 726.00 | |||
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