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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : SARL CHARCUTERIE DE L'HUISNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Partially confidential | 2019-09-30 | Complete |
| Name | SARL CHARCUTERIE DE L'HUISNE |
| Siren | 403933476 |
| Closing | 2019-09-30 |
| Registry code | 7202 |
| Registration number | 356 |
| Management number | 1996B40013 |
| Activity code | 1013B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72400 La Ferté-Bernard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | ||||
BT Goods | ||||
BZ Other receivables | ||||
CD Marketable securities | 100 190.00 | 100 190.00 | 100 190.00 | |
CF Cash and cash equivalents | 285 631.00 | 285 631.00 | 285 631.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 385 821.00 | 385 821.00 | 385 821.00 | |
CO Grand total (0 to V) | 385 821.00 | 385 821.00 | 385 821.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 277 450.00 | 101 585.00 | 277 450.00 | |
DL TOTAL (I) | 285 835.00 | 109 969.00 | 285 835.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 002.00 | 107 672.00 | 90 002.00 | |
DX Trade payables and related accounts | 37 920.00 | |||
DY Tax and social security liabilities | 9 984.00 | 38 366.00 | 9 984.00 | |
EC TOTAL (IV) | 99 986.00 | 183 958.00 | 99 986.00 | |
EE Grand total (I to V) | 385 821.00 | 293 927.00 | 385 821.00 | |
EG Accrued income and payables due within one year | 99 986.00 | 183 958.00 | 99 986.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 130 602.00 | 21 561.00 | 152 163.00 | 130 602.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 130 602.00 | 21 561.00 | 152 163.00 | 130 602.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 9 984.00 | 9 984.00 | 9 984.00 | |
VG Loans with a maturity of up to one year at origin | 90 002.00 | 90 002.00 | 90 002.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 99 986.00 | 99 986.00 | 99 986.00 | |
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