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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : FOIES GRAS RAYMOND D ARTIGUES.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-03-17 | Public | 2016-06-30 | Complete |
| Name | FOIES GRAS RAYMOND D'ARTIGUES. |
| Siren | 388842478 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 629 |
| Management number | 1992B00285 |
| Activity code | 1085Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40360 Pomarez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 627.00 | 23 627.00 | 23 627.00 | |
AH Goodwill | 315 646.00 | 315 646.00 | 315 646.00 | |
AN Land | 224 239.00 | 224 239.00 | 224 239.00 | |
AP Buildings | 954 799.00 | 776 856.00 | 177 943.00 | 954 799.00 |
AR Technical installations, industrial equipment and tools | 542 265.00 | 497 483.00 | 44 781.00 | 542 265.00 |
AT Other tangible assets | 263 409.00 | 178 539.00 | 84 870.00 | 263 409.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 2 378 533.00 | 1 476 505.00 | 902 028.00 | 2 378 533.00 |
BL Raw materials, supplies | 91 156.00 | 91 156.00 | 91 156.00 | |
BR Intermediate and finished products | 27 462.00 | 27 462.00 | 27 462.00 | |
BX Customers and related accounts | 437 109.00 | 437 109.00 | 437 109.00 | |
BZ Other receivables | 17 235.00 | 17 235.00 | 17 235.00 | |
CD Marketable securities | 134 338.00 | 134 338.00 | 134 338.00 | |
CF Cash and cash equivalents | 955 127.00 | 955 127.00 | 955 127.00 | |
CH Prepaid expenses | 9 093.00 | 9 093.00 | 9 093.00 | |
CJ TOTAL (II) | 1 671 519.00 | 1 671 519.00 | 1 671 519.00 | |
CO Grand total (0 to V) | 4 050 052.00 | 1 476 505.00 | 2 573 547.00 | 4 050 052.00 |
CP Shares due in less than one year | 90.00 | 90.00 | ||
CU Other investments | 54 458.00 | 54 458.00 | 54 458.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 274 929.00 | 274 929.00 | 274 929.00 | |
DH Retained earnings | 1 225 503.00 | 1 157 704.00 | 1 225 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 369.00 | 227 799.00 | 103 369.00 | |
DJ Investment subsidies | 24 091.00 | 32 905.00 | 24 091.00 | |
DL TOTAL (I) | 1 726 893.00 | 1 792 338.00 | 1 726 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 552 246.00 | 588 630.00 | 552 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 147.00 | 266 619.00 | 79 147.00 | |
DX Trade payables and related accounts | 151 848.00 | 99 807.00 | 151 848.00 | |
DY Tax and social security liabilities | 62 232.00 | 60 745.00 | 62 232.00 | |
EA Other liabilities | 1 181.00 | 558.00 | 1 181.00 | |
EC TOTAL (IV) | 846 654.00 | 1 016 359.00 | 846 654.00 | |
EE Grand total (I to V) | 2 573 547.00 | 2 808 697.00 | 2 573 547.00 | |
EG Accrued income and payables due within one year | 846 654.00 | 1 016 359.00 | 846 654.00 | |
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