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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : LA VIANDE, NATURELLEMENT !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-31 | Partially confidential | 2021-03-31 | Complete |
| 2021-07-02 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-18 | Partially confidential | 2018-03-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-22 | Public | 2016-03-31 | Complete |
| Name | LA VIANDE, NATURELLEMENT ! |
| Siren | 491046884 |
| Closing | 2017-03-31 |
| Registry code | 3902 |
| Registration number | B2018/002844 |
| Management number | 2006B00145 |
| Activity code | 1011Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39570 PERRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 838.00 | 12 838.00 | 12 838.00 | |
AH Goodwill | 16 350.00 | 16 350.00 | 16 350.00 | |
AR Technical installations, industrial equipment and tools | 57 159.00 | 50 049.00 | 7 110.00 | 57 159.00 |
AT Other tangible assets | 86 445.00 | 67 628.00 | 18 817.00 | 86 445.00 |
AX Advances and down payments | ||||
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 198 773.00 | 130 515.00 | 68 258.00 | 198 773.00 |
BL Raw materials, supplies | 12 147.00 | 12 147.00 | 12 147.00 | |
BR Intermediate and finished products | 222 279.00 | 222 279.00 | 222 279.00 | |
BV Advances and down payments on orders | 2 192.00 | 2 192.00 | 2 192.00 | |
BX Customers and related accounts | 657 595.00 | 224 894.00 | 432 701.00 | 657 595.00 |
BZ Other receivables | 80 856.00 | 80 856.00 | 80 856.00 | |
CD Marketable securities | 35 506.00 | 35 506.00 | 35 506.00 | |
CF Cash and cash equivalents | 40 605.00 | 40 605.00 | 40 605.00 | |
CH Prepaid expenses | 8 943.00 | 8 943.00 | 8 943.00 | |
CJ TOTAL (II) | 1 060 123.00 | 224 894.00 | 835 229.00 | 1 060 123.00 |
CO Grand total (0 to V) | 1 258 897.00 | 355 409.00 | 903 488.00 | 1 258 897.00 |
CR Shares due in more than one year | 325 616.00 | 325 616.00 | ||
CU Other investments | 22 482.00 | 22 482.00 | 22 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 5 576.00 | 60 415.00 | 5 576.00 | |
DH Retained earnings | -65 239.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -267 123.00 | 10 400.00 | -267 123.00 | |
DJ Investment subsidies | 4 644.00 | 5 572.00 | 4 644.00 | |
DL TOTAL (I) | -223 904.00 | 44 148.00 | -223 904.00 | |
DP Provisions for Risks | 36 481.00 | 36 481.00 | ||
DR TOTAL (IV) | 36 481.00 | 36 481.00 | ||
DU Loans and Debts from Credit Institutions (3) | 756.00 | 655.00 | 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 117.00 | 36 975.00 | 25 117.00 | |
DX Trade payables and related accounts | 783 469.00 | 655 605.00 | 783 469.00 | |
DY Tax and social security liabilities | 114 123.00 | 116 394.00 | 114 123.00 | |
EA Other liabilities | 167 446.00 | 208 314.00 | 167 446.00 | |
EC TOTAL (IV) | 1 090 910.00 | 1 017 943.00 | 1 090 910.00 | |
EE Grand total (I to V) | 903 488.00 | 1 062 090.00 | 903 488.00 | |
EG Accrued income and payables due within one year | 970 392.00 | 835 389.00 | 970 392.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 756.00 | 655.00 | 756.00 | |
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