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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : CHOC VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | CHOC VIANDE |
| Siren | 879237410 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 571 |
| Management number | 2019B02387 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 15 293.00 | 15 293.00 | 15 293.00 | |
096 Total Current Assets + Prepaid Expenses | 15 935.00 | 15 935.00 | 15 935.00 | |
110 Total Assets | 1 015 935.00 | 1 015 935.00 | 1 015 935.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 55 461.00 | |||
136 Profit for the Year | 112 626.00 | |||
142 Total Equity - Total I | 169 088.00 | |||
156 Loans and similar debts | 504 626.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 341 500.00 | |||
176 Total debts | 846 846.00 | |||
180 Liabilities Total | 1 015 935.00 | |||
195 Of which payables due in more than one year | 405 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 164.00 | 2 164.00 | ||
264 Total operating expenses | 2 164.00 | 2 164.00 | ||
270 Operating profit | -2 164.00 | -2 164.00 | ||
280 Financial income | 120 000.00 | 120 000.00 | ||
294 Financial expenses | 5 208.00 | 5 208.00 | ||
310 Profit or loss | 112 626.00 | 112 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000 000.00 | 1 000 000.00 | ||
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