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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : CHARREL VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | CHARREL VIANDES |
| Siren | 383893054 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 18626 |
| Management number | 1991B02152 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AP Buildings | 41 138.00 | 37 766.00 | 3 372.00 | 41 138.00 |
AR Technical installations, industrial equipment and tools | 86 557.00 | 47 181.00 | 39 376.00 | 86 557.00 |
AT Other tangible assets | 300 733.00 | 114 102.00 | 186 631.00 | 300 733.00 |
BH Other financial assets | 96.00 | 96.00 | 96.00 | |
BJ TOTAL (I) | 436 509.00 | 199 050.00 | 237 459.00 | 436 509.00 |
BL Raw materials, supplies | 1 587.00 | 1 587.00 | 1 587.00 | |
BT Goods | 34 281.00 | 34 281.00 | 34 281.00 | |
BZ Other receivables | 23 443.00 | 23 443.00 | 23 443.00 | |
CF Cash and cash equivalents | 17 485.00 | 17 485.00 | 17 485.00 | |
CJ TOTAL (II) | 76 796.00 | 76 796.00 | 76 796.00 | |
CO Grand total (0 to V) | 513 304.00 | 199 050.00 | 314 254.00 | 513 304.00 |
CP Shares due in less than one year | 96.00 | 96.00 | ||
CU Other investments | 361.00 | 361.00 | 361.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 9 750.00 | 10 253.00 | 9 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 270.00 | -502.00 | 270.00 | |
DL TOTAL (I) | 18 405.00 | 18 135.00 | 18 405.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 936.00 | 30 243.00 | 116 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 135.00 | 27.00 | 46 135.00 | |
DX Trade payables and related accounts | 97 176.00 | 83 950.00 | 97 176.00 | |
DY Tax and social security liabilities | 35 603.00 | 44 060.00 | 35 603.00 | |
EC TOTAL (IV) | 295 850.00 | 158 281.00 | 295 850.00 | |
EE Grand total (I to V) | 314 254.00 | 176 415.00 | 314 254.00 | |
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