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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : CHARCUTERIE ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| Name | CHARCUTERIE ROYALE |
| Siren | 500465380 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013564 |
| Management number | 2007B01200 |
| Activity code | 1013B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 654.00 | 25 723.00 | 6 931.00 | 32 654.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 34 454.00 | 25 723.00 | 8 731.00 | 34 454.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 19 302.00 | 19 302.00 | 19 302.00 | |
084 Cash | 124 293.00 | 124 293.00 | 124 293.00 | |
096 Total Current Assets + Prepaid Expenses | 144 095.00 | 144 095.00 | 144 095.00 | |
110 Total Assets | 178 549.00 | 25 723.00 | 152 826.00 | 178 549.00 |
120 Share or Individual Capital | 10 000.00 | |||
124 Revaluation Adjustments | 1 000.00 | |||
134 Retained Earnings | 107 726.00 | |||
136 Profit for the Year | 23 663.00 | |||
142 Total Equity - Total I | 142 389.00 | |||
166 Suppliers and related accounts | 9 909.00 | |||
172 Other debts | 528.00 | |||
176 Total debts | 10 437.00 | |||
180 Liabilities Total | 152 826.00 | |||
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