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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : FAUGERE VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-26 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-12 | Public | 2016-06-30 | Complete |
| Name | FAUGERE VIANDES |
| Siren | 507703924 |
| Closing | 2017-06-30 |
| Registry code | 1901 |
| Registration number | 782 |
| Management number | 2008B30140 |
| Activity code | 4611Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19300 EGLETONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 390.00 | 5 390.00 | 5 390.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 9 000.00 | 9 000.00 | 9 000.00 | |
AT Other tangible assets | 148 897.00 | 142 164.00 | 6 733.00 | 148 897.00 |
BJ TOTAL (I) | 202 837.00 | 156 554.00 | 46 283.00 | 202 837.00 |
BT Goods | 90 377.00 | 90 377.00 | 90 377.00 | |
BX Customers and related accounts | 307 571.00 | 53 895.00 | 253 676.00 | 307 571.00 |
BZ Other receivables | 34 704.00 | 34 704.00 | 34 704.00 | |
CD Marketable securities | 160 614.00 | 160 614.00 | 160 614.00 | |
CF Cash and cash equivalents | 115 452.00 | 115 452.00 | 115 452.00 | |
CH Prepaid expenses | 2 663.00 | 2 663.00 | 2 663.00 | |
CJ TOTAL (II) | 711 382.00 | 53 895.00 | 657 487.00 | 711 382.00 |
CO Grand total (0 to V) | 914 219.00 | 210 449.00 | 703 770.00 | 914 219.00 |
CU Other investments | 19 550.00 | 19 550.00 | 19 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 323 919.00 | 281 542.00 | 323 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 051.00 | 42 377.00 | 23 051.00 | |
DL TOTAL (I) | 368 970.00 | 345 919.00 | 368 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 659.00 | 27 447.00 | 24 659.00 | |
DX Trade payables and related accounts | 222 016.00 | 265 203.00 | 222 016.00 | |
DY Tax and social security liabilities | 87 915.00 | 82 488.00 | 87 915.00 | |
EA Other liabilities | 210.00 | 120.00 | 210.00 | |
EC TOTAL (IV) | 334 800.00 | 375 259.00 | 334 800.00 | |
EE Grand total (I to V) | 703 770.00 | 721 178.00 | 703 770.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 56 312.00 | 2 818.00 | 56 312.00 | |
7B Total provisions for depreciation | 56 312.00 | 2 818.00 | 56 312.00 | |
7C Grand total | 56 312.00 | 2 818.00 | 56 312.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 125.00 | 12 125.00 | 12 125.00 | |
8B Suppliers and Related Accounts | 222 016.00 | 222 016.00 | 222 016.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 210.00 | 210.00 | 210.00 | |
VG Loans with a maturity of up to one year at origin | 24 659.00 | 24 659.00 | 24 659.00 | |
VQ Other Taxes, Duties, and Similar Debts | 87 915.00 | 87 915.00 | 87 915.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 344 939.00 | 344 939.00 | 344 939.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 334 800.00 | 334 800.00 | 334 800.00 | |
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