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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : CHARCUTERIE LE GRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-30 | Partially confidential | 2021-03-31 | Simplified |
| 2021-04-14 | Partially confidential | 2020-03-31 | Simplified |
| Name | CHARCUTERIE LE GRAND |
| Siren | 390763167 |
| Closing | 2021-03-31 |
| Registry code | 2903 |
| Registration number | 6042 |
| Management number | 1993B00171 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29550 Plonévez-Porzay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
014 Intangible Assets - Other | 942.00 | 942.00 | 942.00 | |
028 Tangible Assets | 725 080.00 | 630 706.00 | 94 374.00 | 725 080.00 |
040 Financial Assets | 11 693.00 | 11 693.00 | 11 693.00 | |
044 Total Fixed Assets | 813 941.00 | 631 648.00 | 182 292.00 | 813 941.00 |
050 Raw materials, supplies, in progress | 8 200.00 | 8 200.00 | 8 200.00 | |
060 Merchandise inventory | 2 400.00 | 2 400.00 | 2 400.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 13 539.00 | 13 539.00 | 13 539.00 | |
084 Cash | 181 348.00 | 181 348.00 | 181 348.00 | |
092 Prepaid expenses | 4 606.00 | 4 606.00 | 4 606.00 | |
096 Total Current Assets + Prepaid Expenses | 210 092.00 | 210 092.00 | 210 092.00 | |
110 Total Assets | 1 024 033.00 | 631 648.00 | 392 384.00 | 1 024 033.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 407.00 | |||
136 Profit for the Year | 121 121.00 | |||
142 Total Equity - Total I | 153 328.00 | |||
156 Loans and similar debts | 95 317.00 | |||
166 Suppliers and related accounts | 57 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 154.00 | |||
172 Other debts | 86 509.00 | |||
176 Total debts | 239 056.00 | |||
180 Liabilities Total | 392 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 397.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 397.00 | |||
195 Of which payables due in more than one year | 73 678.00 | |||
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