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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : LA VIANDE, NATURELLEMENT !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-31 | Partially confidential | 2021-03-31 | Complete |
| 2021-07-02 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-18 | Partially confidential | 2018-03-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-22 | Public | 2016-03-31 | Complete |
| Name | LA VIANDE, NATURELLEMENT ! |
| Siren | 491046884 |
| Closing | 2021-03-31 |
| Registry code | 3902 |
| Registration number | B2022/000369 |
| Management number | 2006B00145 |
| Activity code | 1011Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39570 PERRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 838.00 | 12 838.00 | 12 838.00 | |
AH Goodwill | 16 350.00 | 16 350.00 | 16 350.00 | |
AR Technical installations, industrial equipment and tools | 134 696.00 | 93 341.00 | 41 355.00 | 134 696.00 |
AT Other tangible assets | 61 268.00 | 52 365.00 | 8 902.00 | 61 268.00 |
AV Fixed assets in progress | 18 817.00 | 18 817.00 | 18 817.00 | |
BH Other financial assets | 23 500.00 | 23 500.00 | 23 500.00 | |
BJ TOTAL (I) | 290 130.00 | 158 544.00 | 131 586.00 | 290 130.00 |
BL Raw materials, supplies | 4 367.00 | 4 367.00 | 4 367.00 | |
BR Intermediate and finished products | 134 423.00 | 134 423.00 | 134 423.00 | |
BX Customers and related accounts | 412 419.00 | 143 187.00 | 269 232.00 | 412 419.00 |
BZ Other receivables | 69 246.00 | 69 246.00 | 69 246.00 | |
CF Cash and cash equivalents | 24 654.00 | 24 654.00 | 24 654.00 | |
CH Prepaid expenses | 18 550.00 | 18 550.00 | 18 550.00 | |
CJ TOTAL (II) | 663 659.00 | 143 187.00 | 520 472.00 | 663 659.00 |
CO Grand total (0 to V) | 953 790.00 | 301 732.00 | 652 058.00 | 953 790.00 |
CR Shares due in more than one year | 198 259.00 | 198 259.00 | ||
CU Other investments | 22 662.00 | 22 662.00 | 22 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 5 576.00 | 5 576.00 | 5 576.00 | |
DH Retained earnings | -492 077.00 | -541 670.00 | -492 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 717.00 | 49 594.00 | 101 717.00 | |
DJ Investment subsidies | 932.00 | 1 860.00 | 932.00 | |
DL TOTAL (I) | -350 852.00 | -451 641.00 | -350 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 595.00 | 746.00 | 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 888.00 | |||
DX Trade payables and related accounts | 742 857.00 | 842 170.00 | 742 857.00 | |
DY Tax and social security liabilities | 180 153.00 | 135 904.00 | 180 153.00 | |
EA Other liabilities | 79 305.00 | 44 438.00 | 79 305.00 | |
EC TOTAL (IV) | 1 002 910.00 | 1 027 147.00 | 1 002 910.00 | |
EE Grand total (I to V) | 652 058.00 | 575 505.00 | 652 058.00 | |
EG Accrued income and payables due within one year | 1 002 910.00 | 1 027 147.00 | 1 002 910.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 595.00 | 746.00 | 595.00 | |
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