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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : SARL CONSERVERIE DE SIARROUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| Name | SARL CONSERVERIE DE SIARROUY |
| Siren | 394384358 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 5198 |
| Management number | 1994B00093 |
| Activity code | 1013A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65500 SIARROUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 30 594.00 | 18 944.00 | 11 649.00 | 30 594.00 |
AT Other tangible assets | 42 043.00 | 7 348.00 | 34 695.00 | 42 043.00 |
BJ TOTAL (I) | 72 657.00 | 26 292.00 | 46 365.00 | 72 657.00 |
BL Raw materials, supplies | 8 445.00 | 8 445.00 | 8 445.00 | |
BT Goods | 17 648.00 | 17 648.00 | 17 648.00 | |
BX Customers and related accounts | 105 556.00 | 364.00 | 105 192.00 | 105 556.00 |
BZ Other receivables | 161 849.00 | 161 849.00 | 161 849.00 | |
CF Cash and cash equivalents | 177 852.00 | 177 852.00 | 177 852.00 | |
CJ TOTAL (II) | 471 350.00 | 364.00 | 470 986.00 | 471 350.00 |
CO Grand total (0 to V) | 544 007.00 | 26 656.00 | 517 350.00 | 544 007.00 |
CS Evaluated investments - equity method | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DG Other reserves | 360 013.00 | 325 339.00 | 360 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 035.00 | 34 674.00 | 29 035.00 | |
DL TOTAL (I) | 399 110.00 | 370 075.00 | 399 110.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 781.00 | 1 477.00 | 5 781.00 | |
DX Trade payables and related accounts | 68 725.00 | 71 009.00 | 68 725.00 | |
DY Tax and social security liabilities | 25 415.00 | 35 614.00 | 25 415.00 | |
EA Other liabilities | 18 319.00 | 18 319.00 | ||
EC TOTAL (IV) | 118 240.00 | 108 100.00 | 118 240.00 | |
EE Grand total (I to V) | 517 350.00 | 478 175.00 | 517 350.00 | |
EG Accrued income and payables due within one year | 114 483.00 | 108 100.00 | 114 483.00 | |
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