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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : France VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-22 | Partially confidential | 2020-12-31 | Complete |
| Name | France VIANDE |
| Siren | 884458290 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5208 |
| Management number | 2020B02688 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95800 Cergy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 8 500.00 | 8 500.00 | 8 500.00 | |
BJ TOTAL (I) | 8 500.00 | 8 500.00 | 8 500.00 | |
BT Goods | 34 900.00 | 34 900.00 | 34 900.00 | |
BZ Other receivables | 20 065.00 | 20 065.00 | 20 065.00 | |
CF Cash and cash equivalents | 357 278.00 | 357 278.00 | 357 278.00 | |
CJ TOTAL (II) | 412 243.00 | 412 243.00 | 412 243.00 | |
CO Grand total (0 to V) | 420 743.00 | 420 743.00 | 420 743.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 591.00 | 164 591.00 | ||
DL TOTAL (I) | 169 591.00 | 169 591.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 417.00 | 7 417.00 | ||
DX Trade payables and related accounts | 140 339.00 | 140 339.00 | ||
DY Tax and social security liabilities | 95 396.00 | 95 396.00 | ||
EA Other liabilities | 8 000.00 | 8 000.00 | ||
EC TOTAL (IV) | 251 152.00 | 251 152.00 | ||
EE Grand total (I to V) | 420 743.00 | 420 743.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 500.00 | |||
I3 DECREASES Total Financial Fixed Assets | 8 500.00 | |||
I4 DECREASES Grand Total | 8 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 8 500.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 140 339.00 | 140 339.00 | 140 339.00 | |
8C Staff and Related Accounts | 21 194.00 | 21 194.00 | 21 194.00 | |
8D Social Security and Other Social Organizations | 8 960.00 | 8 960.00 | 8 960.00 | |
8E Income Taxes | 60 566.00 | 60 566.00 | 60 566.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 000.00 | 8 000.00 | 8 000.00 | |
UT Other financial assets | 8 500.00 | 8 500.00 | 8 500.00 | |
VB VAT | 17 893.00 | 17 893.00 | 17 893.00 | |
VI Group and Associates | 7 417.00 | 7 417.00 | 7 417.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 387.00 | 4 387.00 | 4 387.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 171.00 | 2 171.00 | 2 171.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 565.00 | 20 065.00 | 8 500.00 | 28 565.00 |
VW VAT | 289.00 | 289.00 | 289.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 251 152.00 | 251 152.00 | 251 152.00 | |
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