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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : VIANDE NATURE JURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | VIANDE NATURE JURA |
| Siren | 520243171 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2022/000313 |
| Management number | 2010B00068 |
| Activity code | 1011Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39300 EQUEVILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 087.00 | 19 087.00 | 19 087.00 | |
AR Technical installations, industrial equipment and tools | 51 227.00 | 41 657.00 | 9 570.00 | 51 227.00 |
AT Other tangible assets | 24 507.00 | 16 167.00 | 8 340.00 | 24 507.00 |
BH Other financial assets | 132.00 | 132.00 | 132.00 | |
BJ TOTAL (I) | 94 953.00 | 76 911.00 | 18 042.00 | 94 953.00 |
BL Raw materials, supplies | 11 022.00 | 11 022.00 | 11 022.00 | |
BX Customers and related accounts | 80 894.00 | 80 894.00 | 80 894.00 | |
BZ Other receivables | 17 655.00 | 17 655.00 | 17 655.00 | |
CF Cash and cash equivalents | 42 767.00 | 42 767.00 | 42 767.00 | |
CH Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
CJ TOTAL (II) | 153 419.00 | 153 419.00 | 153 419.00 | |
CO Grand total (0 to V) | 248 373.00 | 76 911.00 | 171 462.00 | 248 373.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | 31 000.00 | |
DD Legal reserve (1) | 471.00 | 471.00 | 471.00 | |
DG Other reserves | 8 955.00 | 8 955.00 | 8 955.00 | |
DH Retained earnings | -12 508.00 | -12 970.00 | -12 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 441.00 | 462.00 | 11 441.00 | |
DL TOTAL (I) | 39 360.00 | 27 918.00 | 39 360.00 | |
DU Loans and Debts from Credit Institutions (3) | 229.00 | 183.00 | 229.00 | |
DX Trade payables and related accounts | 40 616.00 | 45 988.00 | 40 616.00 | |
DY Tax and social security liabilities | 72 149.00 | 75 432.00 | 72 149.00 | |
EA Other liabilities | 19 106.00 | 9 930.00 | 19 106.00 | |
EC TOTAL (IV) | 132 102.00 | 131 535.00 | 132 102.00 | |
EE Grand total (I to V) | 171 462.00 | 159 453.00 | 171 462.00 | |
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