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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : LA ROSE DES VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-03-17 | Public | 2015-12-31 | Complete |
| Name | LA ROSE DES VIANDES |
| Siren | 429502693 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31211 |
| Management number | 2000B00397 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 762.00 | 250 762.00 | 250 762.00 | |
AR Technical installations, industrial equipment and tools | 25 209.00 | 19 313.00 | 5 896.00 | 25 209.00 |
AT Other tangible assets | 33 988.00 | 24 900.00 | 9 088.00 | 33 988.00 |
BH Other financial assets | 1 898.00 | 1 898.00 | 1 898.00 | |
BJ TOTAL (I) | 311 856.00 | 44 213.00 | 267 644.00 | 311 856.00 |
BT Goods | 3 214.00 | 3 214.00 | 3 214.00 | |
BZ Other receivables | 22 950.00 | 22 950.00 | 22 950.00 | |
CF Cash and cash equivalents | 200 298.00 | 200 298.00 | 200 298.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 226 462.00 | 226 462.00 | 226 462.00 | |
CO Grand total (0 to V) | 538 319.00 | 44 213.00 | 494 106.00 | 538 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 41 131.00 | 41 131.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 415.00 | 41 131.00 | 87 415.00 | |
DL TOTAL (I) | 129 746.00 | 42 331.00 | 129 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 406.00 | 27 036.00 | 23 406.00 | |
DX Trade payables and related accounts | 103 117.00 | 171 704.00 | 103 117.00 | |
DY Tax and social security liabilities | 77 037.00 | 24 805.00 | 77 037.00 | |
EA Other liabilities | 160 800.00 | 216 500.00 | 160 800.00 | |
EC TOTAL (IV) | 364 360.00 | 440 045.00 | 364 360.00 | |
EE Grand total (I to V) | 494 106.00 | 482 375.00 | 494 106.00 | |
EG Accrued income and payables due within one year | 364 360.00 | 440 045.00 | 364 360.00 | |
EI Including equity loans | 23 406.00 | 23 406.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 332 524.00 | 11 129.00 | 332 524.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 898.00 | |||
I4 DECREASES Grand Total | 31 796.00 | 311 856.00 | ||
IO DECREASES Total including other intangible assets | 250 762.00 | |||
IY DECREASES Total Tangible Fixed Assets | 31 796.00 | 59 197.00 | ||
KD ACQUISITIONS Total including other intangible assets | 250 762.00 | 250 762.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 79 864.00 | 11 129.00 | 79 864.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 898.00 | 1 898.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 72 292.00 | 3 717.00 | 31 796.00 | 72 292.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 72 292.00 | 3 717.00 | 31 796.00 | 72 292.00 |
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