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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : COMPTOIR ARMORICAIN VIANDES ET BETAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | COMPTOIR ARMORICAIN VIANDES ET BETAILS |
| Siren | 481564706 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 5832 |
| Management number | 2005B40075 |
| Activity code | 4632A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Saint-Samson-sur-Rance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 309.00 | 8 309.00 | 8 309.00 | |
AH Goodwill | 142 000.00 | 142 000.00 | 142 000.00 | |
AP Buildings | 6 914.00 | 6 914.00 | 6 914.00 | |
AR Technical installations, industrial equipment and tools | 82 922.00 | 63 327.00 | 19 595.00 | 82 922.00 |
AT Other tangible assets | 104 626.00 | 78 185.00 | 26 441.00 | 104 626.00 |
AV Fixed assets in progress | 2 083.00 | 2 083.00 | 2 083.00 | |
BH Other financial assets | 358.00 | 358.00 | 358.00 | |
BJ TOTAL (I) | 347 213.00 | 156 735.00 | 190 477.00 | 347 213.00 |
BL Raw materials, supplies | 1 500.00 | 1 500.00 | 1 500.00 | |
BT Goods | 13 369.00 | 13 369.00 | 13 369.00 | |
BX Customers and related accounts | 258 255.00 | 111 101.00 | 147 154.00 | 258 255.00 |
BZ Other receivables | 16 330.00 | 16 330.00 | 16 330.00 | |
CF Cash and cash equivalents | 80 402.00 | 80 402.00 | 80 402.00 | |
CH Prepaid expenses | 1 135.00 | 1 135.00 | 1 135.00 | |
CJ TOTAL (II) | 370 990.00 | 111 101.00 | 259 890.00 | 370 990.00 |
CO Grand total (0 to V) | 718 203.00 | 267 836.00 | 450 367.00 | 718 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 334.00 | 334.00 | 334.00 | |
DH Retained earnings | -230 099.00 | -282 003.00 | -230 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 241.00 | 51 904.00 | 55 241.00 | |
DL TOTAL (I) | -126 523.00 | -181 765.00 | -126 523.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 866.00 | 974.00 | 866.00 | |
DX Trade payables and related accounts | 78 490.00 | 89 175.00 | 78 490.00 | |
DY Tax and social security liabilities | 62 501.00 | 51 405.00 | 62 501.00 | |
EA Other liabilities | 435 033.00 | 466 696.00 | 435 033.00 | |
EC TOTAL (IV) | 576 890.00 | 608 264.00 | 576 890.00 | |
EE Grand total (I to V) | 450 367.00 | 426 499.00 | 450 367.00 | |
EG Accrued income and payables due within one year | 188 900.00 | 187 757.00 | 188 900.00 | |
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