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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SOCIETE BETAIL ET VIANDE LIMOUSIN SO.BE.VIL.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIETE BETAIL ET VIANDE LIMOUSIN SO.BE.VIL. |
| Siren | 308757152 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6886 |
| Management number | 2003B00057 |
| Activity code | 4623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87590 SAINT-JUST-LE-MARTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 103.00 | 2 103.00 | 2 103.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AN Land | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 827 889.00 | 765 625.00 | 62 264.00 | 827 889.00 |
AR Technical installations, industrial equipment and tools | 5 520.00 | 5 520.00 | 5 520.00 | |
AT Other tangible assets | 19 144.00 | 14 761.00 | 4 383.00 | 19 144.00 |
BJ TOTAL (I) | 1 433 092.00 | 881 628.00 | 551 464.00 | 1 433 092.00 |
BX Customers and related accounts | 1 209 959.00 | 1 209 959.00 | 1 209 959.00 | |
BZ Other receivables | 243 888.00 | 243 888.00 | 243 888.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 63 201.00 | 63 201.00 | 63 201.00 | |
CJ TOTAL (II) | 1 817 048.00 | 1 817 048.00 | 1 817 048.00 | |
CO Grand total (0 to V) | 3 250 140.00 | 881 628.00 | 2 368 512.00 | 3 250 140.00 |
CU Other investments | 498 436.00 | 93 619.00 | 404 817.00 | 498 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 600.00 | 9 600.00 | 9 600.00 | |
DD Legal reserve (1) | 1 641.00 | 1 641.00 | 1 641.00 | |
DG Other reserves | 1 270 512.00 | 1 250 617.00 | 1 270 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 413.00 | 19 895.00 | 94 413.00 | |
DL TOTAL (I) | 1 376 166.00 | 1 281 753.00 | 1 376 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 218.00 | 167 820.00 | 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 937.00 | 105 894.00 | 6 937.00 | |
DX Trade payables and related accounts | 927 706.00 | 1 261 304.00 | 927 706.00 | |
DY Tax and social security liabilities | 55 758.00 | 84 420.00 | 55 758.00 | |
DZ Fixed asset liabilities and related accounts | 528.00 | 528.00 | ||
EA Other liabilities | 1 200.00 | 29 000.00 | 1 200.00 | |
EC TOTAL (IV) | 992 346.00 | 1 648 439.00 | 992 346.00 | |
EE Grand total (I to V) | 2 368 512.00 | 2 930 192.00 | 2 368 512.00 | |
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