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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : VOLAILLE DU HAUT PAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-06 | Partially confidential | 2016-12-31 | Complete |
| Name | VOLAILLE DU HAUT PAYS |
| Siren | 407958461 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 833 |
| Management number | 1996B60070 |
| Activity code | 4623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62380 NIELLES LES BLEQUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 314.00 | 314.00 | 314.00 | |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 79 521.00 | 40 171.00 | 39 350.00 | 79 521.00 |
AR Technical installations, industrial equipment and tools | 31 755.00 | 28 194.00 | 3 561.00 | 31 755.00 |
AT Other tangible assets | 111 918.00 | 89 937.00 | 21 981.00 | 111 918.00 |
BH Other financial assets | 1 210.00 | 1 210.00 | 1 210.00 | |
BJ TOTAL (I) | 249 718.00 | 158 616.00 | 91 102.00 | 249 718.00 |
BT Goods | 2 461.00 | 2 461.00 | 2 461.00 | |
BX Customers and related accounts | 488 226.00 | 488 226.00 | 488 226.00 | |
BZ Other receivables | 31 785.00 | 31 785.00 | 31 785.00 | |
CF Cash and cash equivalents | 102 859.00 | 102 859.00 | 102 859.00 | |
CH Prepaid expenses | 8 687.00 | 8 687.00 | 8 687.00 | |
CJ TOTAL (II) | 634 018.00 | 634 018.00 | 634 018.00 | |
CO Grand total (0 to V) | 883 736.00 | 158 616.00 | 725 120.00 | 883 736.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 95 487.00 | 95 487.00 | ||
DH Retained earnings | -37 067.00 | -37 067.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 360.00 | 41 360.00 | ||
DL TOTAL (I) | 121 781.00 | 121 781.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 187.00 | 20 187.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 838.00 | 838.00 | ||
DX Trade payables and related accounts | 552 544.00 | 552 544.00 | ||
DY Tax and social security liabilities | 29 771.00 | 29 771.00 | ||
EC TOTAL (IV) | 603 339.00 | 603 339.00 | ||
EE Grand total (I to V) | 725 120.00 | 725 120.00 | ||
EG Accrued income and payables due within one year | 603 339.00 | 603 339.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 838.00 | 838.00 | 838.00 | |
8B Suppliers and Related Accounts | 552 544.00 | 552 544.00 | 552 544.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 529 908.00 | 528 698.00 | 1 210.00 | 529 908.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 603 339.00 | 603 339.00 | 603 339.00 | |
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