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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : ABATTOIR ET DECOUPES DES TUILERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-17 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-05 | Public | 2018-06-30 | Complete |
| 2017-11-20 | Public | 2017-06-30 | Complete |
| Name | ABATTOIR ET DECOUPES DES TUILERIES |
| Siren | 507518298 |
| Closing | 2021-06-30 |
| Registry code | 8101 |
| Registration number | 41 |
| Management number | 2008B00317 |
| Activity code | 1012Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81630 Beauvais-sur-Tescou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 361.00 | 4 911.00 | 450.00 | 5 361.00 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AJ Other Intangible Assets | 1 334.00 | 285.00 | 1 049.00 | 1 334.00 |
AN Land | 45 920.00 | 45 920.00 | 45 920.00 | |
AP Buildings | 703 633.00 | 456 720.00 | 246 913.00 | 703 633.00 |
AR Technical installations, industrial equipment and tools | 560 094.00 | 433 245.00 | 126 849.00 | 560 094.00 |
AT Other tangible assets | 37 903.00 | 28 854.00 | 9 049.00 | 37 903.00 |
BD Other fixed assets | 25 000.00 | 25 000.00 | 25 000.00 | |
BH Other financial assets | 5 277.00 | 5 277.00 | 5 277.00 | |
BJ TOTAL (I) | 1 384 523.00 | 924 015.00 | 460 508.00 | 1 384 523.00 |
BL Raw materials, supplies | 31 598.00 | 31 598.00 | 31 598.00 | |
BR Intermediate and finished products | 61 397.00 | 61 397.00 | 61 397.00 | |
BT Goods | 189.00 | 189.00 | 189.00 | |
BV Advances and down payments on orders | 61 925.00 | 61 925.00 | 61 925.00 | |
BX Customers and related accounts | 297 425.00 | 1 605.00 | 295 821.00 | 297 425.00 |
BZ Other receivables | 13 578.00 | 13 578.00 | 13 578.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 258 903.00 | 258 903.00 | 258 903.00 | |
CH Prepaid expenses | 6 759.00 | 6 759.00 | 6 759.00 | |
CJ TOTAL (II) | 1 131 774.00 | 1 605.00 | 1 130 169.00 | 1 131 774.00 |
CO Grand total (0 to V) | 2 516 297.00 | 925 620.00 | 1 590 678.00 | 2 516 297.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 624 316.00 | 624 316.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 135.00 | 229 135.00 | ||
DL TOTAL (I) | 1 075 451.00 | 1 075 451.00 | ||
DQ Provisions for Expenses | 23 246.00 | 23 246.00 | ||
DR TOTAL (IV) | 23 246.00 | 23 246.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 854.00 | 30 854.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 236.00 | 110 236.00 | ||
DX Trade payables and related accounts | 173 153.00 | 173 153.00 | ||
DY Tax and social security liabilities | 173 657.00 | 173 657.00 | ||
EA Other liabilities | 4 080.00 | 4 080.00 | ||
EC TOTAL (IV) | 491 980.00 | 491 980.00 | ||
EE Grand total (I to V) | 1 590 678.00 | 1 590 678.00 | ||
EG Accrued income and payables due within one year | 476 353.00 | 476 353.00 | ||
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