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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : SUD OUEST BETAIL EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-26 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-06 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-20 | Partially confidential | 2017-03-31 | Complete |
| Name | SUD OUEST BETAIL EXPORT |
| Siren | 326480589 |
| Closing | 2018-03-31 |
| Registry code | 6403 |
| Registration number | 637 |
| Management number | 1983B00025 |
| Activity code | 4623Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 Higuères-Souye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
AP Buildings | 34 429.00 | 34 429.00 | 34 429.00 | |
AR Technical installations, industrial equipment and tools | 788.00 | 499.00 | 288.00 | 788.00 |
AT Other tangible assets | 95 866.00 | 94 954.00 | 911.00 | 95 866.00 |
BD Other fixed assets | 251.00 | 251.00 | 251.00 | |
BH Other financial assets | 1 939.00 | 1 939.00 | 1 939.00 | |
BJ TOTAL (I) | 134 765.00 | 131 374.00 | 3 391.00 | 134 765.00 |
BX Customers and related accounts | 573 736.00 | 106 626.00 | 467 109.00 | 573 736.00 |
BZ Other receivables | 11 499.00 | 11 499.00 | 11 499.00 | |
CF Cash and cash equivalents | 4 981.00 | 4 981.00 | 4 981.00 | |
CH Prepaid expenses | 5 496.00 | 5 496.00 | 5 496.00 | |
CJ TOTAL (II) | 595 714.00 | 106 626.00 | 489 087.00 | 595 714.00 |
CO Grand total (0 to V) | 730 479.00 | 238 000.00 | 492 478.00 | 730 479.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | ||
DD Legal reserve (1) | 13 000.00 | 13 000.00 | ||
DG Other reserves | 56 249.00 | 56 249.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 797.00 | -2 797.00 | ||
DL TOTAL (I) | 196 452.00 | 196 452.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73 034.00 | 73 034.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 727.00 | 727.00 | ||
DX Trade payables and related accounts | 207 452.00 | 207 452.00 | ||
DY Tax and social security liabilities | 14 812.00 | 14 812.00 | ||
EC TOTAL (IV) | 296 026.00 | 296 026.00 | ||
EE Grand total (I to V) | 492 478.00 | 492 478.00 | ||
EG Accrued income and payables due within one year | 296 026.00 | 296 026.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 73 034.00 | 73 034.00 | ||
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