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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : SOCIETE LAITIERE DE RODEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| 2018-04-11 | Public | 2015-12-31 | Complete |
| 2018-03-29 | Public | 2013-12-31 | Complete |
| Name | SOCIETE LAITIERE DE RODEZ |
| Siren | 440236073 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 4040 |
| Management number | 2001B00261 |
| Activity code | 1051A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12850 ONET LE CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 859 337.00 | 859 337.00 | 859 337.00 | |
BR Intermediate and finished products | 2 036 731.00 | 2 036 731.00 | 2 036 731.00 | |
BX Customers and related accounts | 4 360 152.00 | 4 360 152.00 | 4 360 152.00 | |
BZ Other receivables | 8 365 291.00 | 8 365 291.00 | 8 365 291.00 | |
CH Prepaid expenses | 28 023.00 | 28 023.00 | 28 023.00 | |
CJ TOTAL (II) | 15 649 533.00 | 15 649 533.00 | 15 649 533.00 | |
CO Grand total (0 to V) | 15 649 533.00 | 15 649 533.00 | 15 649 533.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DL TOTAL (I) | 16 000.00 | 16 000.00 | 16 000.00 | |
DQ Provisions for Expenses | 46 698.00 | 46 560.00 | 46 698.00 | |
DR TOTAL (IV) | 46 698.00 | 46 560.00 | 46 698.00 | |
DX Trade payables and related accounts | 5 507 435.00 | 5 177 115.00 | 5 507 435.00 | |
DY Tax and social security liabilities | 1 072 833.00 | 971 152.00 | 1 072 833.00 | |
EA Other liabilities | 9 006 567.00 | 8 076 942.00 | 9 006 567.00 | |
EC TOTAL (IV) | 15 586 835.00 | 14 225 209.00 | 15 586 835.00 | |
EE Grand total (I to V) | 15 649 533.00 | 14 287 769.00 | 15 649 533.00 | |
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