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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : CHARCUTERIE THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-13 | Public | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2018-01-26 | Public | 2017-06-30 | Complete |
| Name | CHARCUTERIE THIERRY |
| Siren | 419406418 |
| Closing | 2022-06-30 |
| Registry code | 1001 |
| Registration number | 6620 |
| Management number | 1998B00217 |
| Activity code | 1013B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10300 Sainte-Savine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 93 780.00 | |||
AP Buildings | 11 840.00 | |||
AR Technical installations, industrial equipment and tools | 49 098.00 | |||
AT Other tangible assets | 91 252.00 | |||
BH Other financial assets | 4 872.00 | |||
BJ TOTAL (I) | 250 907.00 | |||
BL Raw materials, supplies | 17 812.00 | |||
BT Goods | 11 123.00 | |||
BV Advances and down payments on orders | 5 760.00 | |||
BX Customers and related accounts | 9 842.00 | |||
BZ Other receivables | 10 485.00 | |||
CF Cash and cash equivalents | 57 781.00 | |||
CH Prepaid expenses | 1 832.00 | |||
CJ TOTAL (II) | 114 638.00 | |||
CO Grand total (0 to V) | 365 546.00 | |||
CS Evaluated investments - equity method | 64.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | 22 000.00 | |
DD Legal reserve (1) | 2 200.00 | 2 200.00 | 2 200.00 | |
DG Other reserves | 184 593.00 | 174 870.00 | 184 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 746.00 | 89 722.00 | 75 746.00 | |
DJ Investment subsidies | 3 075.00 | 3 075.00 | ||
DL TOTAL (I) | 287 615.00 | 288 793.00 | 287 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 761.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 794.00 | 773.00 | 794.00 | |
DX Trade payables and related accounts | 21 622.00 | 43 170.00 | 21 622.00 | |
DY Tax and social security liabilities | 54 192.00 | 61 784.00 | 54 192.00 | |
EA Other liabilities | 1 321.00 | 1 315.00 | 1 321.00 | |
EC TOTAL (IV) | 77 931.00 | 113 805.00 | 77 931.00 | |
EE Grand total (I to V) | 365 546.00 | 402 598.00 | 365 546.00 | |
EG Accrued income and payables due within one year | 77 931.00 | 113 805.00 | 77 931.00 | |
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