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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : EUROVIA MEATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Complete |
| 2022-04-26 | Public | 2021-09-30 | Complete |
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2020-03-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-13 | Public | 2016-09-30 | Complete |
| Name | EUROVIA MEATS |
| Siren | 521499731 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 4693 |
| Management number | 2010B00512 |
| Activity code | 4638B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85200 FONTENAY-LE-COMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 600 000.00 | 600 000.00 | 600 000.00 | |
AT Other tangible assets | 22 424.00 | 13 298.00 | 9 126.00 | 22 424.00 |
BH Other financial assets | 1 091.00 | 1 091.00 | 1 091.00 | |
BJ TOTAL (I) | 623 515.00 | 13 298.00 | 610 217.00 | 623 515.00 |
BT Goods | 129 308.00 | 129 308.00 | 129 308.00 | |
BX Customers and related accounts | 1 637 969.00 | 49 441.00 | 1 588 528.00 | 1 637 969.00 |
BZ Other receivables | 35 624.00 | 18 690.00 | 16 934.00 | 35 624.00 |
CF Cash and cash equivalents | 274 245.00 | 274 245.00 | 274 245.00 | |
CH Prepaid expenses | 22 642.00 | 22 642.00 | 22 642.00 | |
CJ TOTAL (II) | 2 099 788.00 | 68 131.00 | 2 031 657.00 | 2 099 788.00 |
CO Grand total (0 to V) | 2 723 303.00 | 81 429.00 | 2 641 874.00 | 2 723 303.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 400.00 | 7 400.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 325 797.00 | 325 797.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 159.00 | 149 159.00 | ||
DL TOTAL (I) | 483 106.00 | 483 106.00 | ||
DU Loans and Debts from Credit Institutions (3) | 383 371.00 | 383 371.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 159 888.00 | 159 888.00 | ||
DX Trade payables and related accounts | 1 477 422.00 | 1 477 422.00 | ||
DY Tax and social security liabilities | 134 694.00 | 134 694.00 | ||
EA Other liabilities | 3 393.00 | 3 393.00 | ||
EC TOTAL (IV) | 2 158 768.00 | 2 158 768.00 | ||
EE Grand total (I to V) | 2 641 874.00 | 2 641 874.00 | ||
EG Accrued income and payables due within one year | 2 046 268.00 | 2 046 268.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 220 906.00 | 220 906.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 70 848.00 | 18 690.00 | 21 407.00 | 70 848.00 |
7B Total provisions for depreciation | 70 848.00 | 18 690.00 | 21 407.00 | 70 848.00 |
7C Grand total | 70 848.00 | 18 690.00 | 21 407.00 | 70 848.00 |
| 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 | 159 888.00 | 159 888.00 | 159 888.00 | |
8B Suppliers and Related Accounts | 1 477 422.00 | 1 477 422.00 | 1 477 422.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 393.00 | 3 393.00 | 3 393.00 | |
VG Loans with a maturity of up to one year at origin | 383 371.00 | 270 872.00 | 112 499.00 | 383 371.00 |
VK Loans repaid during the year | 81 579.00 | 81 579.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 134 694.00 | 134 694.00 | 134 694.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 697 327.00 | 1 696 236.00 | 1 091.00 | 1 697 327.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 158 768.00 | 2 046 268.00 | 112 499.00 | 2 158 768.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 3.00 | 3.00 | ||
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