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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : CHARCUTERIE VEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2016-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| Name | CHARCUTERIE VEE |
| Siren | 490881752 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/006503 |
| Management number | 2006B00941 |
| Activity code | 1013B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 279.00 | 279.00 | 279.00 | |
AR Technical installations, industrial equipment and tools | 162 573.00 | 103 504.00 | 59 068.00 | 162 573.00 |
AT Other tangible assets | 182 565.00 | 125 073.00 | 57 492.00 | 182 565.00 |
AV Fixed assets in progress | 33 359.00 | 33 359.00 | 33 359.00 | |
BH Other financial assets | 1 480.00 | 1 480.00 | 1 480.00 | |
BJ TOTAL (I) | 348 428.00 | 228 857.00 | 119 570.00 | 348 428.00 |
BL Raw materials, supplies | 98 841.00 | 98 841.00 | 98 841.00 | |
BV Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
BZ Other receivables | 158 297.00 | 158 297.00 | 158 297.00 | |
CD Marketable securities | 339 358.00 | 339 358.00 | 339 358.00 | |
CF Cash and cash equivalents | 104 435.00 | 104 435.00 | 104 435.00 | |
CH Prepaid expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
CJ TOTAL (II) | 703 728.00 | 703 728.00 | 703 728.00 | |
CO Grand total (0 to V) | 1 052 156.00 | 228 857.00 | 823 299.00 | 1 052 156.00 |
CP Shares due in less than one year | 1 480.00 | 1 480.00 | ||
CU Other investments | 1 530.00 | 1 530.00 | 1 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 627 019.00 | 537 058.00 | 627 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 945.00 | 129 960.00 | 21 945.00 | |
DL TOTAL (I) | 651 164.00 | 669 219.00 | 651 164.00 | |
DP Provisions for Risks | 3 869.00 | 3 869.00 | 3 869.00 | |
DR TOTAL (IV) | 3 869.00 | 3 869.00 | 3 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 260.00 | 26 637.00 | 2 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 247.00 | 12 399.00 | 11 247.00 | |
DX Trade payables and related accounts | 72 143.00 | 158 862.00 | 72 143.00 | |
DY Tax and social security liabilities | 82 613.00 | 79 471.00 | 82 613.00 | |
EC TOTAL (IV) | 168 264.00 | 277 371.00 | 168 264.00 | |
EE Grand total (I to V) | 823 299.00 | 950 460.00 | 823 299.00 | |
EG Accrued income and payables due within one year | 168 264.00 | 275 114.00 | 168 264.00 | |
EI Including equity loans | 10 948.00 | 10 948.00 | ||
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