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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : CHARCUTERIE POTREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-31 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-22 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-28 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-28 | Partially confidential | 2018-03-31 | Simplified |
| Name | CHARCUTERIE POTREL |
| Siren | 431955632 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 313 |
| Management number | 2000B00900 |
| Activity code | 1013B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44590 DERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 2 642.00 | 1 996.00 | 646.00 | 2 642.00 |
028 Tangible Assets | 437 808.00 | 410 684.00 | 27 124.00 | 437 808.00 |
040 Financial Assets | 62 659.00 | 62 659.00 | 62 659.00 | |
044 Total Fixed Assets | 518 354.00 | 412 680.00 | 105 674.00 | 518 354.00 |
050 Raw materials, supplies, in progress | 11 946.00 | 11 946.00 | 11 946.00 | |
060 Merchandise inventory | 1 252.00 | 1 252.00 | 1 252.00 | |
072 Receivables – Other | 15 156.00 | 15 156.00 | 15 156.00 | |
080 Sellable securities | 400 350.00 | 400 350.00 | 400 350.00 | |
084 Cash | 227 323.00 | 227 323.00 | 227 323.00 | |
092 Prepaid expenses | 11 960.00 | 11 960.00 | 11 960.00 | |
096 Total Current Assets + Prepaid Expenses | 667 987.00 | 667 987.00 | 667 987.00 | |
110 Total Assets | 1 186 341.00 | 412 680.00 | 773 661.00 | 1 186 341.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 388 414.00 | |||
136 Profit for the Year | 44 761.00 | |||
142 Total Equity - Total I | 598 175.00 | |||
166 Suppliers and related accounts | 21 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 055.00 | |||
172 Other debts | 154 056.00 | |||
176 Total debts | 175 486.00 | |||
180 Liabilities Total | 773 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 504.00 | 5 504.00 | ||
482 INCREASES Financial Assets | 476.00 | 476.00 | ||
490 Total Fixed Assets (Gross Value) | 512 373.00 | 512 373.00 | ||
492 Total Fixed Assets (Increases) | 5 980.00 | 5 980.00 | ||
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