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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : CHARCUTERIE LE ROSIER SUR LE TOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2022-02-14 | Partially confidential | 2018-12-31 | Complete |
| Name | CHARCUTERIE LE ROSIER SUR LE TOIT |
| Siren | 833375728 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 3400 |
| Management number | 2017B00477 |
| Activity code | 1013B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32800 Eauze |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 31 077.00 | 6 646.00 | 24 430.00 | 31 077.00 |
AT Other tangible assets | 21 691.00 | 8 670.00 | 13 020.00 | 21 691.00 |
BJ TOTAL (I) | 54 808.00 | 15 317.00 | 39 491.00 | 54 808.00 |
BT Goods | 1 847.00 | 1 847.00 | 1 847.00 | |
BX Customers and related accounts | 3 709.00 | 3 709.00 | 3 709.00 | |
BZ Other receivables | 679.00 | 679.00 | 679.00 | |
CF Cash and cash equivalents | 19 321.00 | 19 321.00 | 19 321.00 | |
CJ TOTAL (II) | 25 557.00 | 25 557.00 | 25 557.00 | |
CO Grand total (0 to V) | 80 366.00 | 15 317.00 | 65 049.00 | 80 366.00 |
CS Evaluated investments - equity method | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 265.00 | -2 265.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 808.00 | -2 265.00 | 2 808.00 | |
DL TOTAL (I) | 10 542.00 | 7 734.00 | 10 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 065.00 | 37 076.00 | 31 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 983.00 | 2 009.00 | 983.00 | |
DX Trade payables and related accounts | 6 902.00 | 11 270.00 | 6 902.00 | |
DY Tax and social security liabilities | 3 031.00 | 3 769.00 | 3 031.00 | |
EA Other liabilities | 12 523.00 | 12 200.00 | 12 523.00 | |
EC TOTAL (IV) | 54 506.00 | 66 327.00 | 54 506.00 | |
EE Grand total (I to V) | 65 049.00 | 74 061.00 | 65 049.00 | |
EG Accrued income and payables due within one year | 29 530.00 | 35 277.00 | 29 530.00 | |
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