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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : LA VIANDE, NATURELLEMENT !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-31 | Partially confidential | 2021-03-31 | Complete |
| 2021-07-02 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-18 | Partially confidential | 2018-03-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-22 | Public | 2016-03-31 | Complete |
| Name | LA VIANDE, NATURELLEMENT ! |
| Siren | 491046884 |
| Closing | 2022-03-31 |
| Registry code | 3902 |
| Registration number | B2023/000186 |
| Management number | 2006B00145 |
| Activity code | 1011Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39570 PERRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 984.00 | 2 334.00 | 10 650.00 | 12 984.00 |
AH Goodwill | 16 350.00 | 16 350.00 | 16 350.00 | |
AR Technical installations, industrial equipment and tools | 139 106.00 | 110 667.00 | 28 439.00 | 139 106.00 |
AT Other tangible assets | 73 037.00 | 51 434.00 | 21 603.00 | 73 037.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 23 500.00 | 23 500.00 | 23 500.00 | |
BJ TOTAL (I) | 288 007.00 | 164 435.00 | 123 572.00 | 288 007.00 |
BL Raw materials, supplies | 4 389.00 | 4 389.00 | 4 389.00 | |
BR Intermediate and finished products | 184 966.00 | 184 966.00 | 184 966.00 | |
BX Customers and related accounts | 467 702.00 | 151 590.00 | 316 112.00 | 467 702.00 |
BZ Other receivables | 29 550.00 | 29 550.00 | 29 550.00 | |
CF Cash and cash equivalents | 50 984.00 | 50 984.00 | 50 984.00 | |
CH Prepaid expenses | 9 799.00 | 9 799.00 | 9 799.00 | |
CJ TOTAL (II) | 747 390.00 | 151 590.00 | 595 800.00 | 747 390.00 |
CO Grand total (0 to V) | 1 035 397.00 | 316 025.00 | 719 372.00 | 1 035 397.00 |
CR Shares due in more than one year | 193 098.00 | 193 098.00 | ||
CU Other investments | 23 030.00 | 23 030.00 | 23 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 5 576.00 | 5 576.00 | 5 576.00 | |
DH Retained earnings | -390 360.00 | -492 077.00 | -390 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 802.00 | 101 717.00 | 17 802.00 | |
DJ Investment subsidies | 932.00 | |||
DL TOTAL (I) | -333 982.00 | -350 852.00 | -333 982.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 140.00 | 595.00 | 1 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 701 419.00 | 742 857.00 | 701 419.00 | |
DY Tax and social security liabilities | 167 475.00 | 180 153.00 | 167 475.00 | |
EA Other liabilities | 83 321.00 | 79 305.00 | 83 321.00 | |
EC TOTAL (IV) | 1 053 355.00 | 1 002 910.00 | 1 053 355.00 | |
EE Grand total (I to V) | 719 372.00 | 652 058.00 | 719 372.00 | |
EG Accrued income and payables due within one year | 953 355.00 | 1 002 910.00 | 953 355.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 676.00 | 595.00 | 676.00 | |
EI Including equity loans | 100 000.00 | 100 000.00 | ||
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