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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : CHARCUTERIE OLLIVIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-17 | Partially confidential | 2021-09-30 | Complete |
| 2022-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-18 | Partially confidential | 2016-09-30 | Complete |
| Name | CHARCUTERIE OLLIVIER |
| Siren | 403695455 |
| Closing | 2021-09-30 |
| Registry code | 2202 |
| Registration number | 7527 |
| Management number | 1996B50018 |
| Activity code | 1013B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22300 Ploumilliau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 188 588.00 | 169 933.00 | 18 655.00 | 188 588.00 |
AR Technical installations, industrial equipment and tools | 204 097.00 | 170 821.00 | 33 276.00 | 204 097.00 |
AT Other tangible assets | 337 860.00 | 288 414.00 | 49 446.00 | 337 860.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 5 889.00 | 5 889.00 | 5 889.00 | |
BJ TOTAL (I) | 736 479.00 | 629 168.00 | 107 311.00 | 736 479.00 |
BL Raw materials, supplies | 12 630.00 | 12 630.00 | 12 630.00 | |
BT Goods | 3 783.00 | 3 783.00 | 3 783.00 | |
BV Advances and down payments on orders | 4 213.00 | 4 213.00 | 4 213.00 | |
BX Customers and related accounts | 148 077.00 | 148 077.00 | 148 077.00 | |
BZ Other receivables | 16 116.00 | 16 116.00 | 16 116.00 | |
CF Cash and cash equivalents | 202 801.00 | 202 801.00 | 202 801.00 | |
CH Prepaid expenses | 1 572.00 | 1 572.00 | 1 572.00 | |
CJ TOTAL (II) | 389 192.00 | 389 192.00 | 389 192.00 | |
CO Grand total (0 to V) | 1 125 670.00 | 629 168.00 | 496 502.00 | 1 125 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 303 357.00 | 303 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 179.00 | 19 179.00 | ||
DL TOTAL (I) | 330 921.00 | 330 921.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 500.00 | 3 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 820.00 | 10 820.00 | ||
DX Trade payables and related accounts | 85 282.00 | 85 282.00 | ||
DY Tax and social security liabilities | 65 702.00 | 65 702.00 | ||
EA Other liabilities | 277.00 | 277.00 | ||
EC TOTAL (IV) | 165 581.00 | 165 581.00 | ||
EE Grand total (I to V) | 496 502.00 | 496 502.00 | ||
EG Accrued income and payables due within one year | 165 581.00 | 165 581.00 | ||
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