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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : SARL DRAA VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2018-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL DRAA VIANDE |
| Siren | 529356982 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/001684 |
| Management number | 2011B00005 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 520.00 | 21 520.00 | 21 520.00 | |
AP Buildings | 82 859.00 | 46 983.00 | 35 876.00 | 82 859.00 |
AR Technical installations, industrial equipment and tools | 124 124.00 | 125 165.00 | -1 041.00 | 124 124.00 |
AT Other tangible assets | 22 891.00 | 22 421.00 | 469.00 | 22 891.00 |
BJ TOTAL (I) | 251 394.00 | 194 570.00 | 56 824.00 | 251 394.00 |
BL Raw materials, supplies | 874.00 | 874.00 | 874.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 31 253.00 | 31 253.00 | 31 253.00 | |
BZ Other receivables | 140 481.00 | 140 481.00 | 140 481.00 | |
CF Cash and cash equivalents | 415.00 | 415.00 | 415.00 | |
CJ TOTAL (II) | 176 023.00 | 176 023.00 | 176 023.00 | |
CO Grand total (0 to V) | 427 417.00 | 194 570.00 | 232 848.00 | 427 417.00 |
CR Shares due in more than one year | 7.00 | 7.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -21 834.00 | -21 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 952.00 | -54 952.00 | ||
DL TOTAL (I) | -60 286.00 | -60 286.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 492.00 | 1 492.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 910.00 | 2 910.00 | ||
DX Trade payables and related accounts | 161 176.00 | 161 176.00 | ||
DY Tax and social security liabilities | 75 372.00 | 75 372.00 | ||
EA Other liabilities | 52 185.00 | 52 185.00 | ||
EC TOTAL (IV) | 293 134.00 | 293 134.00 | ||
EE Grand total (I to V) | 232 848.00 | 232 848.00 | ||
EG Accrued income and payables due within one year | 293 134.00 | 293 134.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 492.00 | 1 492.00 | ||
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