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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : GUIL DURANCE VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-23 | Partially confidential | 2016-12-31 | Complete |
| Name | GUIL DURANCE VIANDES |
| Siren | 501686182 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000725 |
| Management number | 2007B00436 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05600 GUILLESTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 352.00 | 1 352.00 | 1 352.00 | |
AR Technical installations, industrial equipment and tools | 510.00 | 510.00 | 510.00 | |
AT Other tangible assets | 2 000.00 | 283.00 | 1 717.00 | 2 000.00 |
BH Other financial assets | 2 880.00 | 2 880.00 | 2 880.00 | |
BJ TOTAL (I) | 6 742.00 | 2 145.00 | 4 597.00 | 6 742.00 |
BX Customers and related accounts | 94 155.00 | 94 155.00 | 94 155.00 | |
BZ Other receivables | 11 186.00 | 11 186.00 | 11 186.00 | |
CF Cash and cash equivalents | 53 583.00 | 53 583.00 | 53 583.00 | |
CH Prepaid expenses | 1 977.00 | 1 977.00 | 1 977.00 | |
CJ TOTAL (II) | 160 901.00 | 160 901.00 | 160 901.00 | |
CO Grand total (0 to V) | 167 643.00 | 2 145.00 | 165 497.00 | 167 643.00 |
CP Shares due in less than one year | 2 880.00 | 2 880.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 18 965.00 | 18 965.00 | ||
DH Retained earnings | -6 769.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 214.00 | 26 483.00 | 16 214.00 | |
DL TOTAL (I) | 43 428.00 | 27 215.00 | 43 428.00 | |
DX Trade payables and related accounts | 103 860.00 | 130 779.00 | 103 860.00 | |
DY Tax and social security liabilities | 12 455.00 | 11 330.00 | 12 455.00 | |
EA Other liabilities | 5 754.00 | 3 650.00 | 5 754.00 | |
EC TOTAL (IV) | 122 069.00 | 145 759.00 | 122 069.00 | |
EE Grand total (I to V) | 165 497.00 | 172 974.00 | 165 497.00 | |
EG Accrued income and payables due within one year | 122 069.00 | 122 069.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 103 860.00 | 103 860.00 | 103 860.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 754.00 | 5 754.00 | 5 754.00 | |
VQ Other Taxes, Duties, and Similar Debts | 12 455.00 | 12 455.00 | 12 455.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 110 197.00 | 110 197.00 | 110 197.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 122 069.00 | 122 069.00 | 122 069.00 | |
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