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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : LES VIANDES AVRILLAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-21 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-08-31 | Complete |
| Name | LES VIANDES AVRILLAISES |
| Siren | 451086623 |
| Closing | 2022-08-31 |
| Registry code | 4901 |
| Registration number | 4536 |
| Management number | 2003B00930 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49240 AVRILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 379.00 | 379.00 | 379.00 | |
AH Goodwill | 192 900.00 | 192 900.00 | 192 900.00 | |
AR Technical installations, industrial equipment and tools | 94 521.00 | 78 169.00 | 16 351.00 | 94 521.00 |
AT Other tangible assets | 164 248.00 | 130 909.00 | 33 338.00 | 164 248.00 |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 453 898.00 | 209 457.00 | 244 440.00 | 453 898.00 |
BL Raw materials, supplies | 835.00 | 835.00 | 835.00 | |
BT Goods | 7 458.00 | 7 458.00 | 7 458.00 | |
BX Customers and related accounts | 1 992.00 | 1 992.00 | 1 992.00 | |
BZ Other receivables | 59 986.00 | 59 986.00 | 59 986.00 | |
CF Cash and cash equivalents | 71 285.00 | 71 285.00 | 71 285.00 | |
CH Prepaid expenses | 1 338.00 | 1 338.00 | 1 338.00 | |
CJ TOTAL (II) | 142 897.00 | 142 897.00 | 142 897.00 | |
CO Grand total (0 to V) | 596 795.00 | 209 457.00 | 387 337.00 | 596 795.00 |
CP Shares due in less than one year | 1 700.00 | 1 700.00 | ||
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 42 206.00 | 42 192.00 | 42 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 434.00 | 58 014.00 | 7 434.00 | |
DL TOTAL (I) | 50 741.00 | 101 306.00 | 50 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 874.00 | 1 874.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 274 004.00 | 216 455.00 | 274 004.00 | |
DW Advances and down payments received on current orders | 520.00 | 696.00 | 520.00 | |
DX Trade payables and related accounts | 24 135.00 | 60 925.00 | 24 135.00 | |
DY Tax and social security liabilities | 36 061.00 | 38 022.00 | 36 061.00 | |
EC TOTAL (IV) | 336 596.00 | 316 100.00 | 336 596.00 | |
EE Grand total (I to V) | 387 337.00 | 417 407.00 | 387 337.00 | |
EG Accrued income and payables due within one year | 336 075.00 | 315 403.00 | 336 075.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 874.00 | 1 874.00 | ||
EI Including equity loans | 274 004.00 | 274 004.00 | ||
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