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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SOCIETE CORSE VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | SOCIETE CORSE VIANDE |
| Siren | 791739006 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 4497 |
| Management number | 2013B00125 |
| Activity code | 4632A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20218 MOLTIFAO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 010.00 | 24 319.00 | 26 692.00 | 51 010.00 |
044 Total Fixed Assets | 51 010.00 | 24 319.00 | 26 692.00 | 51 010.00 |
068 Receivables – Trade and related accounts | 410 344.00 | 410 344.00 | 410 344.00 | |
072 Receivables – Other | 3 866.00 | 3 866.00 | 3 866.00 | |
084 Cash | 74 691.00 | 74 691.00 | 74 691.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 489 077.00 | 489 077.00 | 489 077.00 | |
110 Total Assets | 540 088.00 | 24 319.00 | 515 769.00 | 540 088.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 151 919.00 | |||
136 Profit for the Year | 68 057.00 | |||
142 Total Equity - Total I | 220 526.00 | |||
156 Loans and similar debts | 12 771.00 | |||
166 Suppliers and related accounts | 243 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 082.00 | |||
172 Other debts | 39 052.00 | |||
176 Total debts | 295 243.00 | |||
180 Liabilities Total | 515 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 453.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 453.00 | |||
195 Of which payables due in more than one year | 8 359.00 | |||
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