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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : VOLAILLES DE GARAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-13 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-05 | Public | 2019-09-30 | Complete |
| 2019-11-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-30 | Public | 2016-09-30 | Complete |
| Name | VOLAILLES DE GARAUT |
| Siren | 483628921 |
| Closing | 2017-09-30 |
| Registry code | 3201 |
| Registration number | 3012 |
| Management number | 2005B00246 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32160 Lasserade |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 446.00 | 446.00 | 446.00 | |
AP Buildings | 50 147.00 | 32 210.00 | 17 937.00 | 50 147.00 |
AR Technical installations, industrial equipment and tools | 116 863.00 | 76 539.00 | 40 323.00 | 116 863.00 |
AT Other tangible assets | 4 988.00 | 3 780.00 | 1 208.00 | 4 988.00 |
BJ TOTAL (I) | 172 513.00 | 112 976.00 | 59 537.00 | 172 513.00 |
BL Raw materials, supplies | 24 515.00 | 24 515.00 | 24 515.00 | |
BN Goods in progress | 1 188.00 | 1 188.00 | 1 188.00 | |
BR Intermediate and finished products | 41 326.00 | 41 326.00 | 41 326.00 | |
BV Advances and down payments on orders | 11 922.00 | 11 922.00 | 11 922.00 | |
BX Customers and related accounts | 6 635.00 | 6 635.00 | 6 635.00 | |
BZ Other receivables | 19 992.00 | 19 992.00 | 19 992.00 | |
CF Cash and cash equivalents | 11 514.00 | 11 514.00 | 11 514.00 | |
CH Prepaid expenses | 6 354.00 | 6 354.00 | 6 354.00 | |
CJ TOTAL (II) | 123 448.00 | 123 448.00 | 123 448.00 | |
CO Grand total (0 to V) | 295 961.00 | 112 976.00 | 182 985.00 | 295 961.00 |
CU Other investments | 68.00 | 68.00 | 68.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 120.00 | 2 120.00 | 2 120.00 | |
DB Share, merger, contribution premiums, etc. | 10 502.00 | 10 502.00 | 10 502.00 | |
DD Legal reserve (1) | 212.00 | 212.00 | 212.00 | |
DG Other reserves | 12 000.00 | 10 166.00 | 12 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 856.00 | 17 643.00 | 30 856.00 | |
DL TOTAL (I) | 55 690.00 | 40 643.00 | 55 690.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 320.00 | 10 479.00 | 35 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 907.00 | 6 553.00 | 14 907.00 | |
DX Trade payables and related accounts | 61 624.00 | 68 466.00 | 61 624.00 | |
DY Tax and social security liabilities | 15 442.00 | 7 257.00 | 15 442.00 | |
EC TOTAL (IV) | 127 295.00 | 92 757.00 | 127 295.00 | |
EE Grand total (I to V) | 182 985.00 | 133 401.00 | 182 985.00 | |
EI Including equity loans | 14 907.00 | 14 907.00 | ||
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