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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : SOCIETE D APPROVISIONNEMENT DES ABATTOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE D APPROVISIONNEMENT DES ABATTOIRS |
| Siren | 381136282 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 5929 |
| Management number | 1991B00161 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49370 Saint-Clément-de-la-Place |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 117.00 | 2 117.00 | 2 117.00 | |
AN Land | 6 360.00 | 6 360.00 | 6 360.00 | |
AR Technical installations, industrial equipment and tools | 11 850.00 | 11 850.00 | 11 850.00 | |
AT Other tangible assets | 131 164.00 | 80 993.00 | 50 170.00 | 131 164.00 |
BJ TOTAL (I) | 151 592.00 | 101 322.00 | 50 270.00 | 151 592.00 |
BL Raw materials, supplies | 15 420.00 | 15 420.00 | 15 420.00 | |
BV Advances and down payments on orders | 213.00 | 213.00 | 213.00 | |
BX Customers and related accounts | 211 123.00 | 211 123.00 | 211 123.00 | |
BZ Other receivables | 53 702.00 | 53 702.00 | 53 702.00 | |
CD Marketable securities | 67 953.00 | 67 953.00 | 67 953.00 | |
CF Cash and cash equivalents | 280 273.00 | 280 273.00 | 280 273.00 | |
CH Prepaid expenses | 4 249.00 | 4 249.00 | 4 249.00 | |
CJ TOTAL (II) | 632 936.00 | 632 936.00 | 632 936.00 | |
CO Grand total (0 to V) | 784 529.00 | 101 322.00 | 683 207.00 | 784 529.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 151 431.00 | 63 644.00 | 151 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 602.00 | 110 786.00 | 65 602.00 | |
DK Regulated provisions | 12 821.00 | 16 279.00 | 12 821.00 | |
DL TOTAL (I) | 449 855.00 | 410 710.00 | 449 855.00 | |
DP Provisions for Risks | 2 000.00 | 2 000.00 | ||
DR TOTAL (IV) | 2 000.00 | 2 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 126.00 | 43 247.00 | 24 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 509.00 | 53 700.00 | 66 509.00 | |
DX Trade payables and related accounts | 44 520.00 | 57 572.00 | 44 520.00 | |
DY Tax and social security liabilities | 92 178.00 | 84 581.00 | 92 178.00 | |
EA Other liabilities | 4 015.00 | 4 015.00 | 4 015.00 | |
EC TOTAL (IV) | 231 351.00 | 243 118.00 | 231 351.00 | |
EE Grand total (I to V) | 683 207.00 | 653 829.00 | 683 207.00 | |
EG Accrued income and payables due within one year | 226 498.00 | 218 992.00 | 226 498.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32.00 | |||
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