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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : NORD-AVEYRON PORC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | NORD-AVEYRON PORC |
| Siren | 410537252 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 3123 |
| Management number | 2000B00334 |
| Activity code | 1013B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12500 Espalion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 92 294.00 | 92 294.00 | 92 294.00 | |
AR Technical installations, industrial equipment and tools | 223 061.00 | 123 344.00 | 99 716.00 | 223 061.00 |
AT Other tangible assets | 254 149.00 | 204 563.00 | 49 586.00 | 254 149.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 570 243.00 | 327 907.00 | 242 336.00 | 570 243.00 |
BL Raw materials, supplies | 3 336.00 | 3 336.00 | 3 336.00 | |
BT Goods | 32 383.00 | 32 383.00 | 32 383.00 | |
BX Customers and related accounts | 70 376.00 | 70 376.00 | 70 376.00 | |
BZ Other receivables | 23 665.00 | 23 665.00 | 23 665.00 | |
CF Cash and cash equivalents | 93 231.00 | 93 231.00 | 93 231.00 | |
CJ TOTAL (II) | 222 991.00 | 222 991.00 | 222 991.00 | |
CO Grand total (0 to V) | 793 234.00 | 327 907.00 | 465 327.00 | 793 234.00 |
CP Shares due in less than one year | 76.00 | 76.00 | ||
CU Other investments | 663.00 | 663.00 | 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 9 545.00 | 9 545.00 | 9 545.00 | |
DG Other reserves | 3 903.00 | 3 136.00 | 3 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 053.00 | 766.00 | -3 053.00 | |
DJ Investment subsidies | 13 825.00 | 13 825.00 | ||
DL TOTAL (I) | 32 604.00 | 21 832.00 | 32 604.00 | |
DU Loans and Debts from Credit Institutions (3) | 183 138.00 | 140 603.00 | 183 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 113.00 | 863.00 | 1 113.00 | |
DX Trade payables and related accounts | 153 841.00 | 166 797.00 | 153 841.00 | |
DY Tax and social security liabilities | 90 234.00 | 57 019.00 | 90 234.00 | |
EA Other liabilities | 4 396.00 | 293.00 | 4 396.00 | |
EC TOTAL (IV) | 432 723.00 | 365 575.00 | 432 723.00 | |
EE Grand total (I to V) | 465 327.00 | 387 408.00 | 465 327.00 | |
EG Accrued income and payables due within one year | 286 845.00 | 256 755.00 | 286 845.00 | |
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