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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : EURL BEAUZELLE VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-15 | Partially confidential | 2016-09-30 | Complete |
| Name | EURL BEAUZELLE VIANDES |
| Siren | 397862145 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2020/029818 |
| Management number | 1994B01442 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BEAUZELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 863.00 | 1 279.00 | 11 584.00 | 12 863.00 |
AJ Other Intangible Assets | 2 540.00 | 713.00 | 1 827.00 | 2 540.00 |
AR Technical installations, industrial equipment and tools | 202 141.00 | 144 776.00 | 57 364.00 | 202 141.00 |
AT Other tangible assets | 272 657.00 | 157 320.00 | 115 338.00 | 272 657.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 4 679.00 | 4 679.00 | 4 679.00 | |
BF Loans | 1 400.00 | 1 400.00 | 1 400.00 | |
BH Other financial assets | 2 756.00 | 2 756.00 | 2 756.00 | |
BJ TOTAL (I) | 499 035.00 | 304 087.00 | 194 948.00 | 499 035.00 |
BL Raw materials, supplies | 18 961.00 | 18 961.00 | 18 961.00 | |
BT Goods | 40 503.00 | 40 503.00 | 40 503.00 | |
BX Customers and related accounts | 12 097.00 | 12 097.00 | 12 097.00 | |
BZ Other receivables | 10 180.00 | 10 180.00 | 10 180.00 | |
CD Marketable securities | 986.00 | 986.00 | 986.00 | |
CF Cash and cash equivalents | 193 438.00 | 193 438.00 | 193 438.00 | |
CH Prepaid expenses | 9 182.00 | 9 182.00 | 9 182.00 | |
CJ TOTAL (II) | 285 347.00 | 285 347.00 | 285 347.00 | |
CO Grand total (0 to V) | 784 382.00 | 304 087.00 | 480 295.00 | 784 382.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 857.00 | 145 647.00 | 124 857.00 | |
DL TOTAL (I) | 133 242.00 | 154 032.00 | 133 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 233.00 | 164 684.00 | 136 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 336.00 | 60 909.00 | 336.00 | |
DX Trade payables and related accounts | 93 609.00 | 85 166.00 | 93 609.00 | |
DY Tax and social security liabilities | 116 698.00 | 81 022.00 | 116 698.00 | |
EA Other liabilities | 176.00 | 176.00 | ||
EC TOTAL (IV) | 347 053.00 | 391 781.00 | 347 053.00 | |
EE Grand total (I to V) | 480 295.00 | 545 813.00 | 480 295.00 | |
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