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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : VOLAILLE DU HAUT PAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-06 | Partially confidential | 2016-12-31 | Complete |
| Name | VOLAILLE DU HAUT PAYS |
| Siren | 407958461 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 6163 |
| Management number | 1996B60070 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62380 NIELLES LES BLEQUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 314.00 | 314.00 | 314.00 | |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 84 409.00 | 51 753.00 | 32 656.00 | 84 409.00 |
AR Technical installations, industrial equipment and tools | 84 937.00 | 43 770.00 | 41 166.00 | 84 937.00 |
AT Other tangible assets | 76 568.00 | 66 284.00 | 10 284.00 | 76 568.00 |
BH Other financial assets | 1 210.00 | 1 210.00 | 1 210.00 | |
BJ TOTAL (I) | 272 438.00 | 162 121.00 | 110 317.00 | 272 438.00 |
BT Goods | 3 772.00 | 3 772.00 | 3 772.00 | |
BX Customers and related accounts | 508 931.00 | 508 931.00 | 508 931.00 | |
BZ Other receivables | 24 567.00 | 24 567.00 | 24 567.00 | |
CF Cash and cash equivalents | 95 653.00 | 95 653.00 | 95 653.00 | |
CH Prepaid expenses | 2 483.00 | 2 483.00 | 2 483.00 | |
CJ TOTAL (II) | 635 405.00 | 635 405.00 | 635 405.00 | |
CO Grand total (0 to V) | 907 843.00 | 162 121.00 | 745 721.00 | 907 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 109 385.00 | 109 385.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46.00 | 46.00 | ||
DL TOTAL (I) | 131 431.00 | 131 431.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 961.00 | 31 961.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 49.00 | ||
DX Trade payables and related accounts | 562 124.00 | 562 124.00 | ||
DY Tax and social security liabilities | 20 156.00 | 20 156.00 | ||
EC TOTAL (IV) | 614 290.00 | 614 290.00 | ||
EE Grand total (I to V) | 745 721.00 | 745 721.00 | ||
EG Accrued income and payables due within one year | 614 290.00 | 614 290.00 | ||
| 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 | 49.00 | 49.00 | 49.00 | |
8B Suppliers and Related Accounts | 562 124.00 | 562 124.00 | 562 124.00 | |
VG Loans with a maturity of up to one year at origin | 31 961.00 | 31 961.00 | 31 961.00 | |
VQ Other Taxes, Duties, and Similar Debts | 20 156.00 | 20 156.00 | 20 156.00 | |
VS Prepaid expenses | 535 980.00 | 535 980.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 537 190.00 | 535 980.00 | 1 210.00 | 537 190.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 614 290.00 | 614 290.00 | 614 290.00 | |
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