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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : SALAISON CHARCUTERIE BIO YSSINGELAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-11-15 | Partially confidential | 2020-09-30 | Simplified |
| 2022-04-01 | Partially confidential | 2021-09-30 | Simplified |
| Name | SALAISON CHARCUTERIE BIO YSSINGELAISE |
| Siren | 448980896 |
| Closing | 2021-09-30 |
| Registry code | 4302 |
| Registration number | B2022/001135 |
| Management number | 2003B00150 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 266 235.00 | 212 272.00 | 53 962.00 | 266 235.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 266 250.00 | 212 272.00 | 53 977.00 | 266 250.00 |
050 Raw materials, supplies, in progress | 176 434.00 | 176 434.00 | 176 434.00 | |
060 Merchandise inventory | 1 169.00 | 1 169.00 | 1 169.00 | |
068 Receivables – Trade and related accounts | 109 073.00 | 4 852.00 | 104 221.00 | 109 073.00 |
072 Receivables – Other | 31 777.00 | 31 777.00 | 31 777.00 | |
084 Cash | 106 811.00 | 106 811.00 | 106 811.00 | |
092 Prepaid expenses | 3 292.00 | 3 292.00 | 3 292.00 | |
096 Total Current Assets + Prepaid Expenses | 428 557.00 | 4 852.00 | 423 704.00 | 428 557.00 |
110 Total Assets | 694 807.00 | 217 124.00 | 477 682.00 | 694 807.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 81 323.00 | |||
136 Profit for the Year | 67 124.00 | |||
142 Total Equity - Total I | 249 198.00 | |||
156 Loans and similar debts | 52 797.00 | |||
164 Advances and down payments received on current orders | 861.00 | |||
166 Suppliers and related accounts | 76 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 599.00 | |||
172 Other debts | 98 063.00 | |||
176 Total debts | 228 484.00 | |||
180 Liabilities Total | 477 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 245.00 | |||
195 Of which payables due in more than one year | 42 257.00 | |||
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