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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : GUIL DURANCE VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-23 | Partially confidential | 2016-12-31 | Complete |
| Name | GUIL DURANCE VIANDES |
| Siren | 501686182 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/004061 |
| Management number | 2007B00436 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05600 GUILLESTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 352.00 | 1 352.00 | 1 352.00 | |
AT Other tangible assets | 27 233.00 | 2 485.00 | 24 748.00 | 27 233.00 |
BH Other financial assets | 2 880.00 | 2 880.00 | 2 880.00 | |
BJ TOTAL (I) | 31 465.00 | 3 837.00 | 27 628.00 | 31 465.00 |
BX Customers and related accounts | 79 906.00 | 79 906.00 | 79 906.00 | |
BZ Other receivables | 13 722.00 | 13 722.00 | 13 722.00 | |
CF Cash and cash equivalents | 23 571.00 | 23 571.00 | 23 571.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 117 199.00 | 117 199.00 | 117 199.00 | |
CO Grand total (0 to V) | 148 664.00 | 3 837.00 | 144 827.00 | 148 664.00 |
CP Shares due in less than one year | 2 880.00 | 2 880.00 | ||
| 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 | 35 178.00 | 18 965.00 | 35 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 741.00 | 16 214.00 | -34 741.00 | |
DL TOTAL (I) | 8 688.00 | 43 428.00 | 8 688.00 | |
DX Trade payables and related accounts | 109 883.00 | 103 860.00 | 109 883.00 | |
DY Tax and social security liabilities | 19 071.00 | 12 455.00 | 19 071.00 | |
EA Other liabilities | 7 185.00 | 5 754.00 | 7 185.00 | |
EC TOTAL (IV) | 136 139.00 | 122 069.00 | 136 139.00 | |
EE Grand total (I to V) | 144 827.00 | 165 497.00 | 144 827.00 | |
EG Accrued income and payables due within one year | 136 139.00 | 122 069.00 | 136 139.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 145.00 | 2 202.00 | 510.00 | 2 145.00 |
PE DEPRECIATION Total including other intangible assets | 1 352.00 | 1 352.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 793.00 | 2 202.00 | 510.00 | 793.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 109 883.00 | 109 883.00 | 109 883.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 185.00 | 7 185.00 | 7 185.00 | |
VQ Other Taxes, Duties, and Similar Debts | 19 071.00 | 19 071.00 | 19 071.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 96 509.00 | 96 509.00 | 96 509.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 136 139.00 | 136 139.00 | 136 139.00 | |
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