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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SOCIETE COOPERATIVE DES ARTISANS BOUCHERS CHARCUTIERS DU VEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| Name | SOCIETE COOPERATIVE DES ARTISANS BOUCHERS CHARCUTIERS DU VEN |
| Siren | 438388910 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3706 |
| Management number | 2001B00201 |
| Activity code | 1011Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Vendôme |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 5 050.00 | 5 050.00 | 5 050.00 | |
BJ TOTAL (I) | 20 250.00 | 20 250.00 | 20 250.00 | |
BZ Other receivables | 10 344.00 | 10 344.00 | 10 344.00 | |
CD Marketable securities | 11 614.00 | 11 614.00 | 11 614.00 | |
CF Cash and cash equivalents | 29 846.00 | 29 846.00 | 29 846.00 | |
CJ TOTAL (II) | 51 804.00 | 51 804.00 | 51 804.00 | |
CO Grand total (0 to V) | 72 054.00 | 72 054.00 | 72 054.00 | |
CS Evaluated investments - equity method | 15 200.00 | 15 200.00 | 15 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 080.00 | 43 320.00 | 44 080.00 | |
DD Legal reserve (1) | 1 994.00 | 1 994.00 | 1 994.00 | |
DH Retained earnings | 26 523.00 | 27 905.00 | 26 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 838.00 | -1 382.00 | -1 838.00 | |
DL TOTAL (I) | 70 760.00 | 71 838.00 | 70 760.00 | |
DX Trade payables and related accounts | 1 294.00 | 1 400.00 | 1 294.00 | |
EC TOTAL (IV) | 1 294.00 | 1 400.00 | 1 294.00 | |
EE Grand total (I to V) | 72 054.00 | 73 238.00 | 72 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 540.00 | |||
FJ Net sales | 1 540.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 541.00 | |||
FS Purchases of goods (including customs duties) | 1 386.00 | |||
FW Other purchases and external expenses | 2 090.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 476.00 | |||
GG - OPERATING RESULT (I - II) | -1 936.00 | |||
GP Total financial income (V) | 98.00 | |||
GV - FINANCIAL INCOME (V - VI) | 98.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 639.00 | 3 166.00 | 1 639.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 476.00 | 4 548.00 | 3 476.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 838.00 | -1 382.00 | -1 838.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 294.00 | 1 294.00 | 1 294.00 | |
UX Other trade receivables | 8 824.00 | 8 824.00 | 8 824.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 520.00 | 1 520.00 | 1 520.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 344.00 | 10 344.00 | 10 344.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 294.00 | 1 294.00 | 1 294.00 | |
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