Grow your business safely with BF VIANDES
All the information you need about BF VIANDES to develop and secure your business in France
B
HOME >
CORPORATES
>
BF VIANDES >
BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : BF VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-30 | Public | 2019-09-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-09-30 | Complete |
| Name | BF VIANDES |
| Siren | 524918927 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/002173 |
| Management number | 2010B01657 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 640.00 | 5 475.00 | 1 165.00 | 6 640.00 |
AH Goodwill | 262 791.00 | 262 791.00 | 262 791.00 | |
AP Buildings | 159 775.00 | 67 119.00 | 92 655.00 | 159 775.00 |
AR Technical installations, industrial equipment and tools | 137 990.00 | 104 554.00 | 33 436.00 | 137 990.00 |
AT Other tangible assets | 113 940.00 | 62 547.00 | 51 393.00 | 113 940.00 |
BH Other financial assets | 10 522.00 | 10 522.00 | 10 522.00 | |
BJ TOTAL (I) | 691 658.00 | 239 696.00 | 451 962.00 | 691 658.00 |
BT Goods | 34 265.00 | 34 265.00 | 34 265.00 | |
BX Customers and related accounts | 161 638.00 | 651.00 | 160 987.00 | 161 638.00 |
BZ Other receivables | 38 911.00 | 38 911.00 | 38 911.00 | |
CF Cash and cash equivalents | 143 756.00 | 143 756.00 | 143 756.00 | |
CH Prepaid expenses | 2 825.00 | 2 825.00 | 2 825.00 | |
CJ TOTAL (II) | 381 394.00 | 651.00 | 380 743.00 | 381 394.00 |
CO Grand total (0 to V) | 1 073 052.00 | 240 347.00 | 832 705.00 | 1 073 052.00 |
CP Shares due in less than one year | 10 522.00 | 10 522.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 9 668.00 | 9 668.00 | 9 668.00 | |
DG Other reserves | 243 395.00 | 192 757.00 | 243 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 335.00 | 50 638.00 | 54 335.00 | |
DL TOTAL (I) | 367 398.00 | 313 063.00 | 367 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 160 739.00 | 196 748.00 | 160 739.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 128.00 | 50.00 | |
DX Trade payables and related accounts | 177 644.00 | 200 845.00 | 177 644.00 | |
DY Tax and social security liabilities | 124 439.00 | 143 510.00 | 124 439.00 | |
EA Other liabilities | 2 436.00 | 5 602.00 | 2 436.00 | |
EC TOTAL (IV) | 465 307.00 | 546 832.00 | 465 307.00 | |
EE Grand total (I to V) | 832 705.00 | 859 895.00 | 832 705.00 | |
EG Accrued income and payables due within one year | 372 471.00 | 412 184.00 | 372 471.00 | |
all companies in France
Complete and comprehensive database.
