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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : CHARCUTERIE POTREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-31 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-22 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-28 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-28 | Partially confidential | 2018-03-31 | Simplified |
| Name | CHARCUTERIE POTREL |
| Siren | 431955632 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 29372 |
| Management number | 2000B00900 |
| Activity code | 1013B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44590 DERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 2 642.00 | 1 260.00 | 1 381.00 | 2 642.00 |
028 Tangible Assets | 432 303.00 | 396 394.00 | 35 909.00 | 432 303.00 |
040 Financial Assets | 62 183.00 | 62 183.00 | 62 183.00 | |
044 Total Fixed Assets | 512 373.00 | 397 655.00 | 114 719.00 | 512 373.00 |
050 Raw materials, supplies, in progress | 13 614.00 | 13 614.00 | 13 614.00 | |
060 Merchandise inventory | 1 155.00 | 1 155.00 | 1 155.00 | |
068 Receivables – Trade and related accounts | 697.00 | 697.00 | 697.00 | |
072 Receivables – Other | 1 739.00 | 1 739.00 | 1 739.00 | |
080 Sellable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 226 759.00 | 226 759.00 | 226 759.00 | |
092 Prepaid expenses | 20 870.00 | 20 870.00 | 20 870.00 | |
096 Total Current Assets + Prepaid Expenses | 664 834.00 | 664 834.00 | 664 834.00 | |
110 Total Assets | 1 177 208.00 | 397 655.00 | 779 553.00 | 1 177 208.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 323 533.00 | |||
136 Profit for the Year | 79 881.00 | |||
142 Total Equity - Total I | 568 414.00 | |||
166 Suppliers and related accounts | 29 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 156.00 | |||
172 Other debts | 181 740.00 | |||
176 Total debts | 211 139.00 | |||
180 Liabilities Total | 779 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 978.00 | |||
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