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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : GLOBAL VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2017-12-31 | Complete |
| Name | GLOBAL VIANDES |
| Siren | 451347462 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 5089 |
| Management number | 2003B00402 |
| Activity code | 4632A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22190 Plérin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 285.00 | 9 285.00 | 9 285.00 | |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 82 305.00 | 75 442.00 | 6 863.00 | 82 305.00 |
AT Other tangible assets | 267 073.00 | 82 953.00 | 184 120.00 | 267 073.00 |
BD Other fixed assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 358 904.00 | 167 679.00 | 191 224.00 | 358 904.00 |
BL Raw materials, supplies | 12 473.00 | 12 473.00 | 12 473.00 | |
BT Goods | 42 342.00 | 13 425.00 | 28 917.00 | 42 342.00 |
BX Customers and related accounts | 304 458.00 | 304 458.00 | 304 458.00 | |
BZ Other receivables | 104 890.00 | 104 890.00 | 104 890.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 287 793.00 | 287 793.00 | 287 793.00 | |
CH Prepaid expenses | 17 710.00 | 17 710.00 | 17 710.00 | |
CJ TOTAL (II) | 1 069 667.00 | 13 425.00 | 1 056 242.00 | 1 069 667.00 |
CO Grand total (0 to V) | 1 428 570.00 | 181 104.00 | 1 247 466.00 | 1 428 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 713 543.00 | 671 461.00 | 713 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 421.00 | 42 083.00 | 17 421.00 | |
DJ Investment subsidies | 72 245.00 | 80 448.00 | 72 245.00 | |
DL TOTAL (I) | 811 459.00 | 802 241.00 | 811 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 955.00 | 71 777.00 | 55 955.00 | |
DX Trade payables and related accounts | 280 847.00 | 214 223.00 | 280 847.00 | |
DY Tax and social security liabilities | 86 770.00 | 59 711.00 | 86 770.00 | |
EA Other liabilities | 12 434.00 | 18 471.00 | 12 434.00 | |
EC TOTAL (IV) | 436 007.00 | 364 181.00 | 436 007.00 | |
EE Grand total (I to V) | 1 247 466.00 | 1 166 422.00 | 1 247 466.00 | |
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