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BALANCE SHEET (
2022-06-16)
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 | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2121 |
| Management number | 1976B00079 |
| Activity code | 1013B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| 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 | 575 820.00 | 338 265.00 | 237 555.00 | 575 820.00 |
040 Financial Assets | 1 423.00 | 1 423.00 | 1 423.00 | |
044 Total Fixed Assets | 590 963.00 | 338 265.00 | 252 698.00 | 590 963.00 |
050 Raw materials, supplies, in progress | 21 369.00 | 21 369.00 | 21 369.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 919.00 | 1 919.00 | 1 919.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 138 416.00 | 138 416.00 | 138 416.00 | |
092 Prepaid expenses | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 202 580.00 | 202 580.00 | 202 580.00 | |
110 Total Assets | 793 543.00 | 338 265.00 | 455 279.00 | 793 543.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 100 575.00 | |||
136 Profit for the Year | 152 575.00 | |||
140 Regulated Provisions | 28 425.00 | |||
142 Total Equity - Total I | 298 344.00 | |||
156 Loans and similar debts | 87 730.00 | |||
166 Suppliers and related accounts | 21 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 592.00 | |||
172 Other debts | 48 191.00 | |||
176 Total debts | 156 935.00 | |||
180 Liabilities Total | 455 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 586.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 57 000.00 | |||
195 Of which payables due in more than one year | 71 807.00 | |||
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