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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : GIFFRE VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2020-10-31 | Complete |
| 2018-03-05 | Public | 2017-10-31 | Complete |
| 2017-03-13 | Public | 2016-10-31 | Complete |
| Name | GIFFRE VIANDES |
| Siren | 420889065 |
| Closing | 2020-10-31 |
| Registry code | 7401 |
| Registration number | B2022/013284 |
| Management number | 1998B80320 |
| Activity code | 4632B |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74440 TANINGES |
| 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 | 78 899.00 | 30 955.00 | 47 943.00 | 78 899.00 |
AT Other tangible assets | 399 859.00 | 243 315.00 | 156 544.00 | 399 859.00 |
AX Advances and down payments | 1 562.00 | 1 562.00 | 1 562.00 | |
BD Other fixed assets | 60 681.00 | 60 681.00 | 60 681.00 | |
BH Other financial assets | 2 750.00 | 2 750.00 | 2 750.00 | |
BJ TOTAL (I) | 543 751.00 | 274 270.00 | 269 481.00 | 543 751.00 |
BL Raw materials, supplies | 3 897.00 | 3 897.00 | 3 897.00 | |
BT Goods | 82 227.00 | 82 227.00 | 82 227.00 | |
BX Customers and related accounts | 39 610.00 | 39 610.00 | 39 610.00 | |
BZ Other receivables | 3 482.00 | 3 482.00 | 3 482.00 | |
CF Cash and cash equivalents | 713 110.00 | 713 110.00 | 713 110.00 | |
CH Prepaid expenses | 4 643.00 | 4 643.00 | 4 643.00 | |
CJ TOTAL (II) | 846 969.00 | 846 969.00 | 846 969.00 | |
CO Grand total (0 to V) | 1 390 720.00 | 274 270.00 | 1 116 450.00 | 1 390 720.00 |
CP Shares due in less than one year | 2 750.00 | 2 750.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 8 512.00 | 7 328.00 | 8 512.00 | |
DG Other reserves | 564 331.00 | 541 824.00 | 564 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 735.00 | 23 692.00 | 29 735.00 | |
DL TOTAL (I) | 752 579.00 | 722 844.00 | 752 579.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 862.00 | 36 121.00 | 117 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156 944.00 | 113 795.00 | 156 944.00 | |
DX Trade payables and related accounts | 41 891.00 | 44 446.00 | 41 891.00 | |
DY Tax and social security liabilities | 47 158.00 | 29 186.00 | 47 158.00 | |
EA Other liabilities | 17.00 | 9.00 | 17.00 | |
EC TOTAL (IV) | 363 871.00 | 223 557.00 | 363 871.00 | |
EE Grand total (I to V) | 1 116 450.00 | 946 401.00 | 1 116 450.00 | |
EG Accrued income and payables due within one year | 311 065.00 | 200 734.00 | 311 065.00 | |
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