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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : ENTREMONTS VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-10-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-10-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-10-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-10-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-10-31 | Complete |
| 2017-08-02 | Public | 2016-10-31 | Complete |
| Name | ENTREMONTS VIANDES |
| Siren | 321177149 |
| Closing | 2017-10-31 |
| Registry code | 3801 |
| Registration number | B2018/014907 |
| Management number | 1981B00127 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73670 SAINT-PIERRE-D'ENTREMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
AP Buildings | 3 705.00 | 3 430.00 | 275.00 | 3 705.00 |
AR Technical installations, industrial equipment and tools | 108 222.00 | 59 400.00 | 48 822.00 | 108 222.00 |
AT Other tangible assets | 273 813.00 | 224 988.00 | 48 825.00 | 273 813.00 |
BD Other fixed assets | 1 650.00 | 1 650.00 | 1 650.00 | |
BH Other financial assets | 23.00 | 23.00 | 23.00 | |
BJ TOTAL (I) | 480 361.00 | 287 817.00 | 192 544.00 | 480 361.00 |
BL Raw materials, supplies | 6 546.00 | 6 546.00 | 6 546.00 | |
BT Goods | 57 602.00 | 57 602.00 | 57 602.00 | |
BX Customers and related accounts | 124 311.00 | 25 084.00 | 99 228.00 | 124 311.00 |
BZ Other receivables | 82 557.00 | 82 557.00 | 82 557.00 | |
CF Cash and cash equivalents | 177 829.00 | 177 829.00 | 177 829.00 | |
CH Prepaid expenses | 2 578.00 | 2 578.00 | 2 578.00 | |
CJ TOTAL (II) | 451 423.00 | 25 084.00 | 426 339.00 | 451 423.00 |
CO Grand total (0 to V) | 931 784.00 | 312 901.00 | 618 883.00 | 931 784.00 |
CP Shares due in less than one year | 23.00 | 23.00 | ||
CU Other investments | 83 802.00 | 83 802.00 | 83 802.00 | |
| 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 | 151 000.00 | 109 590.00 | 151 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 629.00 | 101 411.00 | 119 629.00 | |
DL TOTAL (I) | 303 629.00 | 244 000.00 | 303 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 291.00 | 201 447.00 | 188 291.00 | |
DX Trade payables and related accounts | 72 373.00 | 66 456.00 | 72 373.00 | |
DY Tax and social security liabilities | 54 435.00 | 67 243.00 | 54 435.00 | |
EA Other liabilities | 155.00 | 342.00 | 155.00 | |
EC TOTAL (IV) | 315 254.00 | 335 489.00 | 315 254.00 | |
EE Grand total (I to V) | 618 883.00 | 579 489.00 | 618 883.00 | |
EG Accrued income and payables due within one year | 315 254.00 | 335 489.00 | 315 254.00 | |
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