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V HOME > CORPORATES > VOLAILLE DU HAUT PAYS > BALANCE SHEET ( 2018-08-13)

THE LIST OF BALANCE SHEET : VOLAILLE DU HAUT PAYS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameVOLAILLE DU HAUT PAYS
Siren407958461
Closing2017-12-31
Registry code 6202
Registration number 3990
Management number1996B60070
Activity code 4623Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address62380 Nielles-lès-Bléquin
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 45 982.00 33 539.00 79 521.00
AR Technical installations, industrial equipment and tools 74 998.00 33 055.00 41 943.00 74 998.00
AT Other tangible assets 81 879.00 69 522.00 12 357.00 81 879.00
BH Other financial assets 1 210.00 1 210.00 1 210.00
BJ TOTAL (I) 262 922.00 148 873.00 114 049.00 262 922.00
BT Goods 3 278.00 3 278.00 3 278.00
BX Customers and related accounts 543 648.00 543 648.00 543 648.00
BZ Other receivables 32 467.00 32 467.00 32 467.00
CF Cash and cash equivalents 115 250.00 115 250.00 115 250.00
CH Prepaid expenses 4 209.00 4 209.00 4 209.00
CJ TOTAL (II) 698 853.00 698 853.00 698 853.00
CO Grand total (0 to V) 961 775.00 148 873.00 812 902.00 961 775.00
2 - Liabilities (balance sheet)Amount year NAmount 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 99 781.00 99 781.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9 605.00 9 605.00
DL TOTAL (I) 131 385.00 131 385.00
DU Loans and Debts from Credit Institutions (3) 46 899.00 46 899.00
DV Miscellaneous Loans and Financial Debts (4) 58.00 58.00
DX Trade payables and related accounts 615 227.00 615 227.00
DY Tax and social security liabilities 19 332.00 19 332.00
EC TOTAL (IV) 681 516.00 681 516.00
EE Grand total (I to V) 812 902.00 812 902.00
EG Accrued income and payables due within one year 681 516.00 681 516.00

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