Grow your business safely with URCELLI VIANDES
All the information you need about URCELLI VIANDES to develop and secure your business in France
U
HOME >
CORPORATES
>
URCELLI VIANDES >
BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : URCELLI VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-17 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-01 | Partially confidential | 2017-03-31 | Complete |
| Name | URCELLI VIANDES |
| Siren | 320127970 |
| Closing | 2019-03-31 |
| Registry code | 0202 |
| Registration number | 3580 |
| Management number | 1980B70042 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02000 URCEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 439.00 | 2 439.00 | 2 439.00 | |
AP Buildings | 38 792.00 | 38 792.00 | 38 792.00 | |
AR Technical installations, industrial equipment and tools | 54 601.00 | 53 223.00 | 1 377.00 | 54 601.00 |
AT Other tangible assets | 168 809.00 | 165 619.00 | 3 189.00 | 168 809.00 |
BJ TOTAL (I) | 264 641.00 | 257 635.00 | 7 006.00 | 264 641.00 |
BT Goods | 3 195.00 | 3 195.00 | 3 195.00 | |
BX Customers and related accounts | 15 344.00 | 15 344.00 | 15 344.00 | |
BZ Other receivables | 19 831.00 | 19 831.00 | 19 831.00 | |
CF Cash and cash equivalents | 412 741.00 | 412 741.00 | 412 741.00 | |
CH Prepaid expenses | 7 146.00 | 7 146.00 | 7 146.00 | |
CJ TOTAL (II) | 458 258.00 | 458 258.00 | 458 258.00 | |
CO Grand total (0 to V) | 722 898.00 | 257 635.00 | 465 263.00 | 722 898.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 920.00 | 13 920.00 | 13 920.00 | |
DD Legal reserve (1) | 1 972.00 | 1 972.00 | 1 972.00 | |
DG Other reserves | 191 617.00 | 209 174.00 | 191 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 658.00 | -17 557.00 | -13 658.00 | |
DL TOTAL (I) | 193 851.00 | 207 509.00 | 193 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146 921.00 | 206 921.00 | 146 921.00 | |
DX Trade payables and related accounts | 26 152.00 | 31 874.00 | 26 152.00 | |
DY Tax and social security liabilities | 98 340.00 | 95 241.00 | 98 340.00 | |
EC TOTAL (IV) | 271 412.00 | 334 036.00 | 271 412.00 | |
EE Grand total (I to V) | 465 263.00 | 541 545.00 | 465 263.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 264 641.00 | 264 641.00 | ||
I4 DECREASES Grand Total | 264 641.00 | |||
IO DECREASES Total including other intangible assets | 2 439.00 | |||
IY DECREASES Total Tangible Fixed Assets | 262 202.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 439.00 | 2 439.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 262 202.00 | 262 202.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 255 941.00 | 1 694.00 | 255 941.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 255 941.00 | 1 694.00 | 255 941.00 | |
all companies in France
Complete and comprehensive database.
