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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : CHARCUTERIE CHAZAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Complete |
| Name | CHARCUTERIE CHAZAL |
| Siren | 453880643 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/012381 |
| Management number | 2004B50174 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42130 TRELINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 999.00 | 2 999.00 | 2 999.00 | |
AR Technical installations, industrial equipment and tools | 123 870.00 | 120 025.00 | 3 845.00 | 123 870.00 |
AT Other tangible assets | 431 387.00 | 387 778.00 | 43 609.00 | 431 387.00 |
BH Other financial assets | 697.00 | 697.00 | 697.00 | |
BJ TOTAL (I) | 560 953.00 | 510 802.00 | 50 151.00 | 560 953.00 |
BX Customers and related accounts | 10 233.00 | 10 233.00 | 10 233.00 | |
BZ Other receivables | 23 896.00 | 23 896.00 | 23 896.00 | |
CF Cash and cash equivalents | 125 528.00 | 125 528.00 | 125 528.00 | |
CH Prepaid expenses | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 159 874.00 | 159 874.00 | 159 874.00 | |
CO Grand total (0 to V) | 720 827.00 | 510 802.00 | 210 025.00 | 720 827.00 |
CP Shares due in less than one year | 697.00 | 697.00 | ||
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 181.00 | 1 153.00 | 8 181.00 | |
DL TOTAL (I) | 13 681.00 | 6 653.00 | 13 681.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 704.00 | 127 643.00 | 97 704.00 | |
DX Trade payables and related accounts | 11 960.00 | 16 477.00 | 11 960.00 | |
DY Tax and social security liabilities | 2 496.00 | 12 505.00 | 2 496.00 | |
EA Other liabilities | 84 168.00 | 88 037.00 | 84 168.00 | |
EC TOTAL (IV) | 196 344.00 | 244 662.00 | 196 344.00 | |
EE Grand total (I to V) | 210 025.00 | 251 315.00 | 210 025.00 | |
EG Accrued income and payables due within one year | 196 344.00 | 244 921.00 | 196 344.00 | |
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