Grow your business safely with CHARCUTERIE D'ANTAN
All the information you need about CHARCUTERIE D'ANTAN to develop and secure your business in France
C
HOME >
CORPORATES
>
CHARCUTERIE D'ANTAN >
BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : CHARCUTERIE D'ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-11 | Partially confidential | 2021-09-30 | Simplified |
| Name | CHARCUTERIE D'ANTAN |
| Siren | 533324265 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/009729 |
| Management number | 2011B03856 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69590 LARAJASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 3 250.00 | 1 855.00 | 1 395.00 | 3 250.00 |
028 Tangible Assets | 482 007.00 | 193 384.00 | 288 623.00 | 482 007.00 |
040 Financial Assets | 209.00 | 209.00 | 209.00 | |
044 Total Fixed Assets | 535 466.00 | 195 239.00 | 340 227.00 | 535 466.00 |
050 Raw materials, supplies, in progress | 24 010.00 | 24 010.00 | 24 010.00 | |
060 Merchandise inventory | 229.00 | 229.00 | 229.00 | |
064 Advances and down payments on orders | 924.00 | 924.00 | 924.00 | |
068 Receivables – Trade and related accounts | 15 511.00 | 15 511.00 | 15 511.00 | |
072 Receivables – Other | 100 486.00 | 100 486.00 | 100 486.00 | |
084 Cash | 17 241.00 | 17 241.00 | 17 241.00 | |
092 Prepaid expenses | 7 391.00 | 7 391.00 | 7 391.00 | |
096 Total Current Assets + Prepaid Expenses | 165 792.00 | 165 792.00 | 165 792.00 | |
110 Total Assets | 701 259.00 | 195 239.00 | 506 019.00 | 701 259.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 70 591.00 | |||
136 Profit for the Year | -35 842.00 | |||
142 Total Equity - Total I | 45 749.00 | |||
156 Loans and similar debts | 334 505.00 | |||
166 Suppliers and related accounts | 41 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 891.00 | |||
172 Other debts | 83 855.00 | |||
176 Total debts | 460 270.00 | |||
180 Liabilities Total | 506 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 909.00 | |||
195 Of which payables due in more than one year | 283 080.00 | |||
all companies in France
Complete and comprehensive database.
