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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : SAS SAINT JEAN VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-04 | Partially confidential | 2019-09-30 | Complete |
| 2018-09-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-13 | Partially confidential | 2016-09-30 | Complete |
| Name | SAS SAINT JEAN VIANDES |
| Siren | 793050972 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/024420 |
| Management number | 2013B01578 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AR Technical installations, industrial equipment and tools | 42 981.00 | 22 702.00 | 20 280.00 | 42 981.00 |
AT Other tangible assets | 28 721.00 | 13 816.00 | 14 904.00 | 28 721.00 |
BD Other fixed assets | 4 658.00 | 4 658.00 | 4 658.00 | |
BF Loans | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 480.00 | 480.00 | 480.00 | |
BJ TOTAL (I) | 203 240.00 | 37 718.00 | 165 522.00 | 203 240.00 |
BL Raw materials, supplies | 895.00 | 895.00 | 895.00 | |
BT Goods | 12 185.00 | 12 185.00 | 12 185.00 | |
BX Customers and related accounts | 55 753.00 | 55 753.00 | 55 753.00 | |
BZ Other receivables | 30 231.00 | 30 231.00 | 30 231.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 15 306.00 | 15 306.00 | 15 306.00 | |
CH Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
CJ TOTAL (II) | 135 406.00 | 135 406.00 | 135 406.00 | |
CO Grand total (0 to V) | 338 646.00 | 37 718.00 | 300 928.00 | 338 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 20 642.00 | 20 642.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 383.00 | 23 383.00 | ||
DL TOTAL (I) | 99 025.00 | 99 025.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 654.00 | 64 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 787.00 | 10 787.00 | ||
DX Trade payables and related accounts | 62 991.00 | 62 991.00 | ||
DY Tax and social security liabilities | 47 967.00 | 47 967.00 | ||
EA Other liabilities | 15 505.00 | 15 505.00 | ||
EC TOTAL (IV) | 201 904.00 | 201 904.00 | ||
EE Grand total (I to V) | 300 928.00 | 300 928.00 | ||
EG Accrued income and payables due within one year | 159 424.00 | 159 424.00 | ||
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