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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : PORCS VELAY AUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | PORCS VELAY AUVERGNE |
| Siren | 818851875 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/002921 |
| Management number | 2016B00091 |
| Activity code | 0146Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43700 COUBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 019 503.00 | 251 372.00 | 768 131.00 | 1 019 503.00 |
040 Financial Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 1 021 563.00 | 251 372.00 | 770 191.00 | 1 021 563.00 |
050 Raw materials, supplies, in progress | 250 626.00 | 250 626.00 | 250 626.00 | |
064 Advances and down payments on orders | 151.00 | 151.00 | 151.00 | |
068 Receivables – Trade and related accounts | 52 555.00 | 52 555.00 | 52 555.00 | |
072 Receivables – Other | 37 862.00 | 37 862.00 | 37 862.00 | |
084 Cash | 47 847.00 | 47 847.00 | 47 847.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 389 476.00 | 389 476.00 | 389 476.00 | |
110 Total Assets | 1 411 039.00 | 251 372.00 | 1 159 666.00 | 1 411 039.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 596.00 | |||
134 Retained Earnings | -68 956.00 | |||
136 Profit for the Year | 29 430.00 | |||
142 Total Equity - Total I | 181 070.00 | |||
156 Loans and similar debts | 598 478.00 | |||
166 Suppliers and related accounts | 73 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 000.00 | |||
172 Other debts | 306 646.00 | |||
176 Total debts | 978 596.00 | |||
180 Liabilities Total | 1 159 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 402.00 | |||
195 Of which payables due in more than one year | 497 949.00 | |||
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