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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-04-24 | Partially confidential | 2017-03-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-03-31 | Complete |
| Name | SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE |
| Siren | 385288220 |
| Closing | 2022-03-31 |
| Registry code | 6502 |
| Registration number | 4696 |
| Management number | 1992B00126 |
| Activity code | 1013B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 ARGELES-GAZOST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
AN Land | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 380 665.00 | 181 931.00 | 198 735.00 | 380 665.00 |
AR Technical installations, industrial equipment and tools | 400 040.00 | 355 419.00 | 44 621.00 | 400 040.00 |
AT Other tangible assets | 13 847.00 | 13 775.00 | 72.00 | 13 847.00 |
BJ TOTAL (I) | 1 115 060.00 | 551 124.00 | 563 935.00 | 1 115 060.00 |
BL Raw materials, supplies | 12 322.00 | 12 322.00 | 12 322.00 | |
BT Goods | 45 290.00 | 45 290.00 | 45 290.00 | |
BX Customers and related accounts | 26 398.00 | 20 671.00 | 5 727.00 | 26 398.00 |
BZ Other receivables | 12 012.00 | 12 012.00 | 12 012.00 | |
CF Cash and cash equivalents | 145 064.00 | 145 064.00 | 145 064.00 | |
CH Prepaid expenses | 3 796.00 | 3 796.00 | 3 796.00 | |
CJ TOTAL (II) | 244 881.00 | 20 671.00 | 224 210.00 | 244 881.00 |
CO Grand total (0 to V) | 1 359 940.00 | 571 795.00 | 788 146.00 | 1 359 940.00 |
CU Other investments | 5 507.00 | 5 507.00 | 5 507.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 744.00 | 70 744.00 | 70 744.00 | |
DD Legal reserve (1) | 7 074.00 | 7 074.00 | 7 074.00 | |
DG Other reserves | 124 264.00 | 103 613.00 | 124 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 985.00 | 92 080.00 | 69 985.00 | |
DJ Investment subsidies | 12 596.00 | 15 836.00 | 12 596.00 | |
DL TOTAL (I) | 284 663.00 | 289 347.00 | 284 663.00 | |
DU Loans and Debts from Credit Institutions (3) | 287 134.00 | 336 771.00 | 287 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 000.00 | 129 000.00 | 117 000.00 | |
DX Trade payables and related accounts | 58 360.00 | 78 146.00 | 58 360.00 | |
DY Tax and social security liabilities | 40 989.00 | 50 363.00 | 40 989.00 | |
EC TOTAL (IV) | 503 482.00 | 594 280.00 | 503 482.00 | |
EE Grand total (I to V) | 788 146.00 | 883 628.00 | 788 146.00 | |
EG Accrued income and payables due within one year | 260 920.00 | 307 430.00 | 260 920.00 | |
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