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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : VOLAILLES DE GARAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-13 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-05 | Public | 2019-09-30 | Complete |
| 2019-11-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-30 | Public | 2016-09-30 | Complete |
| Name | VOLAILLES DE GARAUT |
| Siren | 483628921 |
| Closing | 2018-09-30 |
| Registry code | 3201 |
| Registration number | 3720 |
| Management number | 2005B00246 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32160 LASSERADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 15 733.00 | |||
AR Technical installations, industrial equipment and tools | 56 105.00 | |||
AT Other tangible assets | 2 453.00 | |||
BJ TOTAL (I) | 74 358.00 | |||
BL Raw materials, supplies | 22 347.00 | |||
BN Goods in progress | ||||
BR Intermediate and finished products | 44 107.00 | |||
BV Advances and down payments on orders | 9 146.00 | |||
BX Customers and related accounts | 16 243.00 | |||
BZ Other receivables | 23 014.00 | |||
CF Cash and cash equivalents | 6 112.00 | |||
CH Prepaid expenses | 3 687.00 | |||
CJ TOTAL (II) | 124 656.00 | |||
CO Grand total (0 to V) | 199 014.00 | |||
CU Other investments | 68.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 120.00 | 2 120.00 | 2 120.00 | |
DB Share, merger, contribution premiums, etc. | 10 502.00 | 10 502.00 | 10 502.00 | |
DD Legal reserve (1) | 212.00 | 212.00 | 212.00 | |
DG Other reserves | 15 000.00 | 12 000.00 | 15 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 904.00 | 30 856.00 | 12 904.00 | |
DL TOTAL (I) | 40 738.00 | 55 690.00 | 40 738.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 660.00 | 35 320.00 | 49 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 916.00 | 14 907.00 | 36 916.00 | |
DX Trade payables and related accounts | 53 502.00 | 61 624.00 | 53 502.00 | |
DY Tax and social security liabilities | 18 199.00 | 15 442.00 | 18 199.00 | |
EC TOTAL (IV) | 158 276.00 | 127 295.00 | 158 276.00 | |
EE Grand total (I to V) | 199 014.00 | 182 985.00 | 199 014.00 | |
EG Accrued income and payables due within one year | 130 075.00 | 107 139.00 | 130 075.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 964.00 | 1 964.00 | ||
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