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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : CHARCUTERIE DES FONTAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-02-19 | Public | 2019-03-31 | Complete |
| 2018-12-05 | Public | 2018-03-31 | Complete |
| 2018-01-30 | Public | 2017-03-31 | Complete |
| 2017-03-29 | Public | 2016-12-31 | Complete |
| Name | CHARCUTERIE DES FONTAINES |
| Siren | 809889876 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 40450 |
| Management number | 2015B04196 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 49 431.00 | 49 431.00 | 49 431.00 | |
AH Goodwill | 485 235.00 | 485 235.00 | 485 235.00 | |
AR Technical installations, industrial equipment and tools | 36 765.00 | 23 530.00 | 13 235.00 | 36 765.00 |
AT Other tangible assets | 59 182.00 | 56 755.00 | 2 427.00 | 59 182.00 |
BH Other financial assets | 18 463.00 | 18 463.00 | 18 463.00 | |
BJ TOTAL (I) | 649 078.00 | 129 716.00 | 519 360.00 | 649 078.00 |
BL Raw materials, supplies | 1 604.00 | 1 604.00 | 1 604.00 | |
BT Goods | 9 760.00 | 9 763.00 | 9 760.00 | |
BZ Other receivables | 704.00 | 704.00 | 704.00 | |
CF Cash and cash equivalents | 80 433.00 | 80 433.00 | 80 433.00 | |
CH Prepaid expenses | 1 590.00 | 1 593.00 | 1 590.00 | |
CJ TOTAL (II) | 94 091.00 | 94 091.00 | 94 091.00 | |
CO Grand total (0 to V) | 743 167.00 | 129 716.00 | 613 451.00 | 743 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 207 275.00 | 207 275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 770.00 | 46 770.00 | ||
DL TOTAL (I) | 262 845.00 | 262 845.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 574.00 | 150 574.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 328.00 | 113 328.00 | ||
DX Trade payables and related accounts | 17 280.00 | 17 280.00 | ||
DY Tax and social security liabilities | 69 203.00 | 69 203.00 | ||
EA Other liabilities | 221.00 | 221.00 | ||
EC TOTAL (IV) | 350 606.00 | 350 606.00 | ||
EE Grand total (I to V) | 613 451.00 | 613 451.00 | ||
EG Accrued income and payables due within one year | 271 950.00 | 271 950.00 | ||
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