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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : FAUGERE VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-26 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-12 | Public | 2016-06-30 | Complete |
| Name | FAUGERE VIANDES |
| Siren | 507703924 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 1977 |
| Management number | 2008B30140 |
| Activity code | 4611Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19300 Égletons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 390.00 | 5 390.00 | 5 390.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 147 397.00 | 147 047.00 | 350.00 | 147 397.00 |
BJ TOTAL (I) | 172 787.00 | 152 437.00 | 20 350.00 | 172 787.00 |
BL Raw materials, supplies | 55 100.00 | 55 100.00 | 55 100.00 | |
BX Customers and related accounts | 322 891.00 | 26 204.00 | 296 687.00 | 322 891.00 |
BZ Other receivables | 19 382.00 | 19 382.00 | 19 382.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 379 820.00 | 379 820.00 | 379 820.00 | |
CH Prepaid expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
CJ TOTAL (II) | 779 054.00 | 26 204.00 | 752 850.00 | 779 054.00 |
CO Grand total (0 to V) | 951 842.00 | 178 641.00 | 773 200.00 | 951 842.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 313 727.00 | 291 363.00 | 313 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 282.00 | 22 364.00 | 79 282.00 | |
DL TOTAL (I) | 415 009.00 | 335 727.00 | 415 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 467.00 | 62 543.00 | 2 467.00 | |
DX Trade payables and related accounts | 294 653.00 | 266 958.00 | 294 653.00 | |
DY Tax and social security liabilities | 61 070.00 | 59 818.00 | 61 070.00 | |
EA Other liabilities | 1 077.00 | |||
EC TOTAL (IV) | 358 190.00 | 390 398.00 | 358 190.00 | |
EE Grand total (I to V) | 773 200.00 | 726 126.00 | 773 200.00 | |
EG Accrued income and payables due within one year | 358 190.00 | 390 398.00 | 358 190.00 | |
| 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 | 294 759.00 | 294 759.00 | 294 759.00 | |
8C Staff and Related Accounts | 24 750.00 | 24 750.00 | 24 750.00 | |
8D Social Security and Other Social Organizations | 29 163.00 | 29 163.00 | 29 163.00 | |
8E Income Taxes | 5 007.00 | 5 007.00 | 5 007.00 | |
UX Other trade receivables | 292 464.00 | 292 464.00 | 292 464.00 | |
VA Doubtful or disputed receivables | 30 427.00 | 30 427.00 | 30 427.00 | |
VB VAT | 19 382.00 | 19 382.00 | 19 382.00 | |
VI Group and Associates | 2 467.00 | 2 467.00 | 2 467.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 150.00 | 2 150.00 | 2 150.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 106.00 | 106.00 | 106.00 | |
VS Prepaid expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 344 239.00 | 344 239.00 | 344 239.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 358 296.00 | 358 296.00 | 358 296.00 | |
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