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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : SOCIETE D APPROVISIONNEMENT DES ABATTOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE D APPROVISIONNEMENT DES ABATTOIRS |
| Siren | 381136282 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 6531 |
| Management number | 1991B00161 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49370 SAINT-CLEMENT-DE-LA-PLACE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 117.00 | 2 117.00 | 2 117.00 | |
AN Land | 6 360.00 | 6 360.00 | 6 360.00 | |
AR Technical installations, industrial equipment and tools | 11 850.00 | 11 850.00 | 11 850.00 | |
AT Other tangible assets | 132 849.00 | 127 480.00 | 5 368.00 | 132 849.00 |
AV Fixed assets in progress | 14 800.00 | 14 800.00 | 14 800.00 | |
BJ TOTAL (I) | 168 077.00 | 147 809.00 | 20 268.00 | 168 077.00 |
BL Raw materials, supplies | 9 464.00 | 9 464.00 | 9 464.00 | |
BV Advances and down payments on orders | 12 026.00 | 12 026.00 | 12 026.00 | |
BX Customers and related accounts | 205 462.00 | 205 462.00 | 205 462.00 | |
BZ Other receivables | 28 799.00 | 28 799.00 | 28 799.00 | |
CD Marketable securities | 67 947.00 | 67 947.00 | 67 947.00 | |
CF Cash and cash equivalents | 253 633.00 | 253 633.00 | 253 633.00 | |
CH Prepaid expenses | 2 854.00 | 2 854.00 | 2 854.00 | |
CJ TOTAL (II) | 580 187.00 | 580 187.00 | 580 187.00 | |
CO Grand total (0 to V) | 748 265.00 | 147 809.00 | 600 455.00 | 748 265.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 104 996.00 | 147 034.00 | 104 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 829.00 | 7 962.00 | 32 829.00 | |
DK Regulated provisions | 3 856.00 | 8 339.00 | 3 856.00 | |
DL TOTAL (I) | 361 683.00 | 383 336.00 | 361 683.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 852.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 90 368.00 | 71 722.00 | 90 368.00 | |
DX Trade payables and related accounts | 30 080.00 | 28 210.00 | 30 080.00 | |
DY Tax and social security liabilities | 98 097.00 | 89 856.00 | 98 097.00 | |
EA Other liabilities | 20 226.00 | 20 226.00 | ||
EC TOTAL (IV) | 238 772.00 | 194 642.00 | 238 772.00 | |
EE Grand total (I to V) | 600 455.00 | 577 978.00 | 600 455.00 | |
EG Accrued income and payables due within one year | 238 772.00 | 194 642.00 | 238 772.00 | |
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