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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : BASTARD VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-12 | Public | 2018-06-30 | Complete |
| 2018-02-26 | Public | 2017-06-30 | Complete |
| 2017-05-15 | Public | 2016-06-30 | Complete |
| Name | BASTARD VIANDES |
| Siren | 309823888 |
| Closing | 2021-06-30 |
| Registry code | 7402 |
| Registration number | B2021/007417 |
| Management number | 1977B00063 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 SAINT-CERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 550.00 | 550.00 | 550.00 | |
AR Technical installations, industrial equipment and tools | 12 795.00 | 8 561.00 | 4 234.00 | 12 795.00 |
AT Other tangible assets | 19 343.00 | 18 888.00 | 455.00 | 19 343.00 |
BJ TOTAL (I) | 135 058.00 | 127 449.00 | 7 609.00 | 135 058.00 |
BL Raw materials, supplies | 10 971.00 | 10 971.00 | 10 971.00 | |
BT Goods | 12 762.00 | 12 762.00 | 12 762.00 | |
BX Customers and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
BZ Other receivables | 724 431.00 | 724 431.00 | 724 431.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 244 237.00 | 244 237.00 | 244 237.00 | |
CH Prepaid expenses | 1 430.00 | 1 430.00 | 1 430.00 | |
CJ TOTAL (II) | 1 201 931.00 | 1 201 931.00 | 1 201 931.00 | |
CO Grand total (0 to V) | 1 336 989.00 | 127 449.00 | 1 209 540.00 | 1 336 989.00 |
CU Other investments | 102 370.00 | 100 000.00 | 2 370.00 | 102 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | 32 000.00 | |
DD Legal reserve (1) | 3 200.00 | 3 200.00 | 3 200.00 | |
DG Other reserves | 333 436.00 | 93 726.00 | 333 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 304.00 | 239 710.00 | -88 304.00 | |
DL TOTAL (I) | 280 332.00 | 368 636.00 | 280 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 643.00 | 1 470.00 | 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 766 000.00 | 905 733.00 | 766 000.00 | |
DX Trade payables and related accounts | 107 116.00 | 115 094.00 | 107 116.00 | |
DY Tax and social security liabilities | 55 448.00 | 57 148.00 | 55 448.00 | |
EA Other liabilities | 473.00 | |||
EC TOTAL (IV) | 929 207.00 | 1 079 918.00 | 929 207.00 | |
EE Grand total (I to V) | 1 209 540.00 | 1 448 554.00 | 1 209 540.00 | |
EG Accrued income and payables due within one year | 929 207.00 | 1 079 918.00 | 929 207.00 | |
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