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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : VOLAILLE DU HAUT PAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-06 | Partially confidential | 2016-12-31 | Complete |
| Name | VOLAILLE DU HAUT PAYS |
| Siren | 407958461 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 2029 |
| Management number | 1996B60070 |
| Activity code | 4623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62380 NIELLES-LES-BLEQUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 314.00 | 314.00 | 314.00 | |
AH Goodwill | 25 000.00 | 25 002.00 | 25 000.00 | |
AP Buildings | 84 409.00 | 61 289.00 | 23 120.00 | 84 409.00 |
AR Technical installations, industrial equipment and tools | 94 163.00 | 66 258.00 | 27 905.00 | 94 163.00 |
AT Other tangible assets | 92 556.00 | 75 216.00 | 17 341.00 | 92 556.00 |
BH Other financial assets | 1 210.00 | 1 210.00 | 1 210.00 | |
BJ TOTAL (I) | 297 653.00 | 203 077.00 | 94 576.00 | 297 653.00 |
BT Goods | 6 852.00 | 6 852.00 | 6 852.00 | |
BX Customers and related accounts | 527 985.00 | 527 985.00 | 527 985.00 | |
BZ Other receivables | 25 497.00 | 25 497.00 | 25 497.00 | |
CF Cash and cash equivalents | 197 590.00 | 197 590.00 | 197 590.00 | |
CH Prepaid expenses | 3 716.00 | 3 716.00 | 3 716.00 | |
CJ TOTAL (II) | 761 639.00 | 761 639.00 | 761 639.00 | |
CO Grand total (0 to V) | 1 059 292.00 | 203 077.00 | 856 215.00 | 1 059 292.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 109 431.00 | 109 431.00 | ||
DH Retained earnings | -17 256.00 | -17 256.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 766.00 | -8 766.00 | ||
DL TOTAL (I) | 105 409.00 | 105 409.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 554.00 | 30 554.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 85.00 | ||
DX Trade payables and related accounts | 682 185.00 | 682 185.00 | ||
DY Tax and social security liabilities | 37 981.00 | 37 981.00 | ||
EC TOTAL (IV) | 750 806.00 | 750 806.00 | ||
EE Grand total (I to V) | 856 215.00 | 856 215.00 | ||
EG Accrued income and payables due within one year | 750 806.00 | 750 806.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 180 879.00 | 22 198.00 | 180 879.00 | |
PE DEPRECIATION Total including other intangible assets | 314.00 | 314.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 180 565.00 | 22 198.00 | 180 565.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 85.00 | 85.00 | 85.00 | |
8B Suppliers and Related Accounts | 682 185.00 | 682 185.00 | 682 185.00 | |
8C Staff and Related Accounts | 37 981.00 | 37 981.00 | 37 981.00 | |
VG Loans with a maturity of up to one year at origin | 30 554.00 | 30 554.00 | 30 554.00 | |
VP Miscellaneous | 1 210.00 | 1 210.00 | 1 210.00 | |
VS Prepaid expenses | 557 198.00 | 557 198.00 | 557 198.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 558 408.00 | 557 198.00 | 1 210.00 | 558 408.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 750 806.00 | 750 806.00 | 750 806.00 | |
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