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BALANCE SHEET (
2021-10-29)
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 | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012046 |
| Management number | 2011B00005 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| 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 | 55 738.00 | 27 121.00 | 82 859.00 |
AR Technical installations, industrial equipment and tools | 124 124.00 | 131 279.00 | -7 155.00 | 124 124.00 |
AT Other tangible assets | 22 891.00 | 22 734.00 | 156.00 | 22 891.00 |
BJ TOTAL (I) | 251 394.00 | 209 751.00 | 41 643.00 | 251 394.00 |
BL Raw materials, supplies | 4 500.00 | 4 500.00 | 4 500.00 | |
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 | 149 741.00 | 149 741.00 | 149 741.00 | |
CF Cash and cash equivalents | 1 111.00 | 1 111.00 | 1 111.00 | |
CJ TOTAL (II) | 189 606.00 | 189 606.00 | 189 606.00 | |
CO Grand total (0 to V) | 441 000.00 | 209 751.00 | 231 248.00 | 441 000.00 |
| 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 | -76 786.00 | -76 786.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36.00 | -36.00 | ||
DL TOTAL (I) | -60 323.00 | -60 323.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 492.00 | 1 492.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 710.00 | 710.00 | ||
DX Trade payables and related accounts | 162 023.00 | 162 023.00 | ||
DY Tax and social security liabilities | 75 479.00 | 75 479.00 | ||
EA Other liabilities | 51 868.00 | 51 868.00 | ||
EC TOTAL (IV) | 291 571.00 | 291 571.00 | ||
EE Grand total (I to V) | 231 248.00 | 231 248.00 | ||
EG Accrued income and payables due within one year | 291 571.00 | 291 571.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 492.00 | 1 492.00 | ||
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