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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : G.B.VIANDES ET BETAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-04 | Partially confidential | 2017-03-31 | Complete |
| Name | G.B.VIANDES ET BETAIL |
| Siren | 383989365 |
| Closing | 2021-03-31 |
| Registry code | 6303 |
| Registration number | 3383 |
| Management number | 1992B70003 |
| Activity code | 4711C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63200 Mozac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 650 000.00 | 650 000.00 | 650 000.00 | |
AR Technical installations, industrial equipment and tools | 81 280.00 | 78 378.00 | 2 902.00 | 81 280.00 |
AT Other tangible assets | 459 329.00 | 426 108.00 | 33 221.00 | 459 329.00 |
BJ TOTAL (I) | 1 351 751.00 | 504 486.00 | 847 265.00 | 1 351 751.00 |
BL Raw materials, supplies | ||||
BT Goods | 42 173.00 | 42 173.00 | 42 173.00 | |
BX Customers and related accounts | 73 512.00 | 73 512.00 | 73 512.00 | |
BZ Other receivables | 131 072.00 | 131 072.00 | 131 072.00 | |
CF Cash and cash equivalents | 3 298.00 | 3 298.00 | 3 298.00 | |
CH Prepaid expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
CJ TOTAL (II) | 251 316.00 | 251 316.00 | 251 316.00 | |
CO Grand total (0 to V) | 1 603 067.00 | 504 486.00 | 1 098 581.00 | 1 603 067.00 |
CU Other investments | 161 142.00 | 161 142.00 | 161 142.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 087.00 | 1 087.00 | 1 087.00 | |
DG Other reserves | 486 509.00 | 410 151.00 | 486 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 757.00 | 76 358.00 | 28 757.00 | |
DL TOTAL (I) | 523 975.00 | 495 219.00 | 523 975.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 535.00 | 121 157.00 | 99 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 534.00 | 172 284.00 | 163 534.00 | |
DX Trade payables and related accounts | 239 753.00 | 466 658.00 | 239 753.00 | |
DY Tax and social security liabilities | 60 866.00 | 64 324.00 | 60 866.00 | |
EA Other liabilities | 10 918.00 | 9 171.00 | 10 918.00 | |
EC TOTAL (IV) | 574 606.00 | 833 594.00 | 574 606.00 | |
EE Grand total (I to V) | 1 098 581.00 | 1 328 813.00 | 1 098 581.00 | |
EG Accrued income and payables due within one year | 421 592.00 | 833 594.00 | 421 592.00 | |
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