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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : CHOC VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | CHOC VIANDE |
| Siren | 879237410 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 952 |
| Management number | 2019B02387 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 708.00 | 708.00 | 708.00 | |
110 Total Assets | 1 000 708.00 | 1 000 708.00 | 1 000 708.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 55 461.00 | |||
142 Total Equity - Total I | 56 461.00 | |||
156 Loans and similar debts | 602 746.00 | |||
172 Other debts | 341 500.00 | |||
176 Total debts | 944 246.00 | |||
180 Liabilities Total | 1 000 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000 000.00 | |||
195 Of which payables due in more than one year | 504 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 087.00 | 17 087.00 | ||
244 Taxes, duties and similar payments | 29 310.00 | 29 310.00 | ||
264 Total operating expenses | 46 397.00 | 46 397.00 | ||
270 Operating profit | -46 397.00 | -46 397.00 | ||
280 Financial income | 108 000.00 | 108 000.00 | ||
294 Financial expenses | 6 141.00 | 6 141.00 | ||
310 Profit or loss | 55 461.00 | 55 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000 000.00 | 1 000 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000 000.00 | 1 000 000.00 | ||
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