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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SALAISON CHARCUTERIE BIO YSSINGELAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-11-15 | Partially confidential | 2020-09-30 | Simplified |
| 2022-04-01 | Partially confidential | 2021-09-30 | Simplified |
| Name | SALAISON CHARCUTERIE BIO YSSINGELAISE |
| Siren | 448980896 |
| Closing | 2022-09-30 |
| Registry code | 4302 |
| Registration number | B2023/000501 |
| Management number | 2003B00150 |
| Activity code | 1013B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716 895.00 | 211 384.00 | 505 510.00 | 716 895.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 717 810.00 | 211 384.00 | 506 425.00 | 717 810.00 |
050 Raw materials, supplies, in progress | 171 878.00 | 171 878.00 | 171 878.00 | |
060 Merchandise inventory | 2 466.00 | 2 466.00 | 2 466.00 | |
064 Advances and down payments on orders | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 111 968.00 | 5 150.00 | 106 817.00 | 111 968.00 |
072 Receivables – Other | 114 711.00 | 114 711.00 | 114 711.00 | |
084 Cash | 38 631.00 | 38 631.00 | 38 631.00 | |
092 Prepaid expenses | 21 421.00 | 21 421.00 | 21 421.00 | |
096 Total Current Assets + Prepaid Expenses | 467 576.00 | 5 150.00 | 462 425.00 | 467 576.00 |
110 Total Assets | 1 185 386.00 | 216 535.00 | 968 851.00 | 1 185 386.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 4 106.00 | |||
132 Other Reserves | 145 092.00 | |||
136 Profit for the Year | 35 390.00 | |||
142 Total Equity - Total I | 284 588.00 | |||
156 Loans and similar debts | 327 726.00 | |||
164 Advances and down payments received on current orders | 2 915.00 | |||
166 Suppliers and related accounts | 73 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 787.00 | |||
172 Other debts | 280 344.00 | |||
176 Total debts | 684 262.00 | |||
180 Liabilities Total | 968 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 463 560.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 275 732.00 | |||
197 Of which receivables due in more than one year | 5 434.00 | |||
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