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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : CHARCUTERIE OLLIVIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-17 | Partially confidential | 2021-09-30 | Complete |
| 2022-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-18 | Partially confidential | 2016-09-30 | Complete |
| Name | CHARCUTERIE OLLIVIER |
| Siren | 403695455 |
| Closing | 2022-09-30 |
| Registry code | 2202 |
| Registration number | 832 |
| Management number | 1996B50018 |
| Activity code | 1013B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22300 Ploumilliau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 188 588.00 | 172 121.00 | 16 467.00 | 188 588.00 |
AR Technical installations, industrial equipment and tools | 216 686.00 | 187 413.00 | 29 274.00 | 216 686.00 |
AT Other tangible assets | 348 731.00 | 302 191.00 | 46 540.00 | 348 731.00 |
BD Other fixed assets | 60.00 | 60.00 | 60.00 | |
BH Other financial assets | 5 889.00 | 5 889.00 | 5 889.00 | |
BJ TOTAL (I) | 759 954.00 | 661 725.00 | 98 229.00 | 759 954.00 |
BL Raw materials, supplies | 14 504.00 | 14 504.00 | 14 504.00 | |
BT Goods | 3 527.00 | 3 527.00 | 3 527.00 | |
BV Advances and down payments on orders | 4 726.00 | 4 726.00 | 4 726.00 | |
BX Customers and related accounts | 135 966.00 | 135 966.00 | 135 966.00 | |
BZ Other receivables | 11 096.00 | 11 096.00 | 11 096.00 | |
CF Cash and cash equivalents | 179 746.00 | 179 746.00 | 179 746.00 | |
CH Prepaid expenses | 2 625.00 | 2 625.00 | 2 625.00 | |
CJ TOTAL (II) | 352 189.00 | 352 189.00 | 352 189.00 | |
CO Grand total (0 to V) | 1 112 143.00 | 661 725.00 | 450 418.00 | 1 112 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 172 536.00 | 172 536.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 119.00 | 20 119.00 | ||
DL TOTAL (I) | 201 040.00 | 201 040.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 140.00 | 9 140.00 | ||
DX Trade payables and related accounts | 31 781.00 | 31 781.00 | ||
DY Tax and social security liabilities | 207 817.00 | 207 817.00 | ||
EA Other liabilities | 640.00 | 640.00 | ||
EC TOTAL (IV) | 249 378.00 | 249 378.00 | ||
EE Grand total (I to V) | 450 418.00 | 450 418.00 | ||
EG Accrued income and payables due within one year | 249 378.00 | 249 378.00 | ||
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