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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : NORD-AVEYRON PORC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | NORD-AVEYRON PORC |
| Siren | 410537252 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 4086 |
| Management number | 2000B00334 |
| Activity code | 1013B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12500 Espalion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 656.00 | 340.00 | 316.00 | 656.00 |
AH Goodwill | 92 294.00 | 92 294.00 | 92 294.00 | |
AR Technical installations, industrial equipment and tools | 259 763.00 | 198 884.00 | 60 878.00 | 259 763.00 |
AT Other tangible assets | 255 489.00 | 222 132.00 | 33 358.00 | 255 489.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 608 941.00 | 421 355.00 | 187 586.00 | 608 941.00 |
BL Raw materials, supplies | 4 597.00 | 4 597.00 | 4 597.00 | |
BT Goods | 29 401.00 | 29 401.00 | 29 401.00 | |
BX Customers and related accounts | 107 871.00 | 107 871.00 | 107 871.00 | |
BZ Other receivables | 13 078.00 | 13 078.00 | 13 078.00 | |
CF Cash and cash equivalents | 107 174.00 | 107 174.00 | 107 174.00 | |
CJ TOTAL (II) | 262 122.00 | 262 122.00 | 262 122.00 | |
CO Grand total (0 to V) | 871 063.00 | 421 355.00 | 449 708.00 | 871 063.00 |
CP Shares due in less than one year | 76.00 | 76.00 | ||
CU Other investments | 663.00 | 663.00 | 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 9 545.00 | 9 545.00 | 9 545.00 | |
DG Other reserves | 20 450.00 | 3 903.00 | 20 450.00 | |
DH Retained earnings | -303.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 606.00 | 16 850.00 | 46 606.00 | |
DJ Investment subsidies | 18 076.00 | 22 356.00 | 18 076.00 | |
DL TOTAL (I) | 103 062.00 | 60 736.00 | 103 062.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 926.00 | 107 792.00 | 69 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 344.00 | 533.00 | 344.00 | |
DX Trade payables and related accounts | 168 424.00 | 196 812.00 | 168 424.00 | |
DY Tax and social security liabilities | 106 978.00 | 99 308.00 | 106 978.00 | |
EA Other liabilities | 974.00 | 1 501.00 | 974.00 | |
EC TOTAL (IV) | 346 646.00 | 405 945.00 | 346 646.00 | |
EE Grand total (I to V) | 449 708.00 | 466 681.00 | 449 708.00 | |
EG Accrued income and payables due within one year | 301 463.00 | 336 019.00 | 301 463.00 | |
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