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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : EURL BEAUZELLE VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-15 | Partially confidential | 2016-09-30 | Complete |
| Name | BEAUZELLE VIANDES |
| Siren | 397862145 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003179 |
| Management number | 1994B01442 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BEAUZELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 863.00 | 1 922.00 | 10 941.00 | 12 863.00 |
AJ Other Intangible Assets | 2 540.00 | 924.00 | 1 616.00 | 2 540.00 |
AR Technical installations, industrial equipment and tools | 197 253.00 | 145 418.00 | 51 835.00 | 197 253.00 |
AT Other tangible assets | 271 924.00 | 164 166.00 | 107 758.00 | 271 924.00 |
BD Other fixed assets | ||||
BF Loans | 1 100.00 | 1 100.00 | 1 100.00 | |
BH Other financial assets | 2 756.00 | 2 756.00 | 2 756.00 | |
BJ TOTAL (I) | 488 435.00 | 312 430.00 | 176 005.00 | 488 435.00 |
BL Raw materials, supplies | 17 629.00 | 17 629.00 | 17 629.00 | |
BT Goods | 34 705.00 | 34 705.00 | 34 705.00 | |
BX Customers and related accounts | 19 785.00 | 19 785.00 | 19 785.00 | |
BZ Other receivables | 4 995.00 | 4 995.00 | 4 995.00 | |
CD Marketable securities | 986.00 | 986.00 | 986.00 | |
CF Cash and cash equivalents | 178 389.00 | 178 389.00 | 178 389.00 | |
CH Prepaid expenses | 19 677.00 | 19 677.00 | 19 677.00 | |
CJ TOTAL (II) | 276 164.00 | 276 164.00 | 276 164.00 | |
CO Grand total (0 to V) | 764 600.00 | 312 430.00 | 452 170.00 | 764 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 183.00 | 124 857.00 | 59 183.00 | |
DL TOTAL (I) | 67 568.00 | 133 242.00 | 67 568.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 833.00 | 136 233.00 | 120 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 563.00 | 336.00 | 8 563.00 | |
DX Trade payables and related accounts | 131 745.00 | 93 609.00 | 131 745.00 | |
DY Tax and social security liabilities | 123 284.00 | 116 698.00 | 123 284.00 | |
EA Other liabilities | 176.00 | 176.00 | 176.00 | |
EC TOTAL (IV) | 384 602.00 | 347 053.00 | 384 602.00 | |
EE Grand total (I to V) | 452 170.00 | 480 295.00 | 452 170.00 | |
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