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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : BOUCHERIE CHARCUTERIE VIRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-10-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-10-31 | Complete |
| 2020-11-02 | Public | 2019-10-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-10-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-10-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-10-31 | Complete |
| 2017-04-03 | Public | 2015-10-31 | Complete |
| Name | BOUCHERIE CHARCUTERIE VIRET |
| Siren | 328542550 |
| Closing | 2021-10-31 |
| Registry code | 7401 |
| Registration number | B2022/013737 |
| Management number | 1983B00307 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 446.00 | 1 446.00 | 1 446.00 | |
AH Goodwill | 139 157.00 | 139 157.00 | 139 157.00 | |
AR Technical installations, industrial equipment and tools | 300 953.00 | 278 188.00 | 22 765.00 | 300 953.00 |
AT Other tangible assets | 495 744.00 | 442 190.00 | 53 553.00 | 495 744.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BF Loans | 2 400.00 | 2 400.00 | 2 400.00 | |
BH Other financial assets | 6 652.00 | 6 652.00 | 6 652.00 | |
BJ TOTAL (I) | 946 506.00 | 721 825.00 | 224 680.00 | 946 506.00 |
BL Raw materials, supplies | 64 303.00 | 64 303.00 | 64 303.00 | |
BV Advances and down payments on orders | 919.00 | 919.00 | 919.00 | |
BX Customers and related accounts | 411 827.00 | 127 511.00 | 284 316.00 | 411 827.00 |
BZ Other receivables | 63 272.00 | 63 272.00 | 63 272.00 | |
CF Cash and cash equivalents | 847 004.00 | 847 004.00 | 847 004.00 | |
CH Prepaid expenses | 16 762.00 | 16 762.00 | 16 762.00 | |
CJ TOTAL (II) | 1 404 090.00 | 127 511.00 | 1 276 579.00 | 1 404 090.00 |
CO Grand total (0 to V) | 2 350 596.00 | 849 336.00 | 1 501 260.00 | 2 350 596.00 |
CP Shares due in less than one year | 2 400.00 | 2 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 617 884.00 | 617 884.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 323 441.00 | 323 441.00 | ||
DL TOTAL (I) | 949 711.00 | 949 711.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 858.00 | 7 858.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 219.00 | 64 219.00 | ||
DW Advances and down payments received on current orders | 32 500.00 | 32 500.00 | ||
DX Trade payables and related accounts | 245 711.00 | 245 711.00 | ||
DY Tax and social security liabilities | 196 512.00 | 196 512.00 | ||
EA Other liabilities | 4 747.00 | 4 747.00 | ||
EC TOTAL (IV) | 551 549.00 | 551 549.00 | ||
EE Grand total (I to V) | 1 501 260.00 | 1 501 260.00 | ||
EG Accrued income and payables due within one year | 519 049.00 | 519 049.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 275.00 | 275.00 | ||
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