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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : VOLAILLES DE GARAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-13 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-05 | Public | 2019-09-30 | Complete |
| 2019-11-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-30 | Public | 2016-09-30 | Complete |
| Name | VOLAILLES DE GARAUT |
| Siren | 483628921 |
| Closing | 2021-09-30 |
| Registry code | 3201 |
| Registration number | 3807 |
| Management number | 2005B00246 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32160 Lasserade |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 24 625.00 | |||
AR Technical installations, industrial equipment and tools | 142 487.00 | |||
AT Other tangible assets | 506.00 | |||
BJ TOTAL (I) | 167 686.00 | |||
BL Raw materials, supplies | 36 112.00 | |||
BR Intermediate and finished products | 74 715.00 | |||
BV Advances and down payments on orders | 8 676.00 | |||
BX Customers and related accounts | 27 632.00 | |||
BZ Other receivables | 45 829.00 | |||
CF Cash and cash equivalents | 1 464.00 | |||
CH Prepaid expenses | 2 826.00 | |||
CJ TOTAL (II) | 197 253.00 | |||
CO Grand total (0 to V) | 364 938.00 | |||
CS Evaluated investments - equity method | 68.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 120.00 | 2 120.00 | 2 120.00 | |
DB Share, merger, contribution premiums, etc. | 10 502.00 | 10 502.00 | 10 502.00 | |
DD Legal reserve (1) | 212.00 | 212.00 | 212.00 | |
DG Other reserves | 24 000.00 | 20 000.00 | 24 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 639.00 | 17 076.00 | 6 639.00 | |
DL TOTAL (I) | 43 473.00 | 49 910.00 | 43 473.00 | |
DU Loans and Debts from Credit Institutions (3) | 183 732.00 | 80 337.00 | 183 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 107.00 | 43 711.00 | 59 107.00 | |
DX Trade payables and related accounts | 58 243.00 | 43 834.00 | 58 243.00 | |
DY Tax and social security liabilities | 20 383.00 | 17 145.00 | 20 383.00 | |
EA Other liabilities | 9.00 | |||
EC TOTAL (IV) | 321 465.00 | 185 035.00 | 321 465.00 | |
EE Grand total (I to V) | 364 938.00 | 234 945.00 | 364 938.00 | |
EG Accrued income and payables due within one year | 204 628.00 | 151 107.00 | 204 628.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 615.00 | 16 400.00 | 20 615.00 | |
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