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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : L ETOILE DU SUD VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | L ETOILE DU SUD VIANDE |
| Siren | 752913350 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 2363 |
| Management number | 2019D00204 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 PERIGUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 150.00 | 637.00 | 1 512.00 | 2 150.00 |
AH Goodwill | 17 810.00 | 17 810.00 | 17 810.00 | |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 38 931.00 | 21 314.00 | 17 617.00 | 38 931.00 |
AT Other tangible assets | 17 437.00 | 10 639.00 | 6 797.00 | 17 437.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 76 824.00 | 32 591.00 | 44 233.00 | 76 824.00 |
BL Raw materials, supplies | 5 545.00 | 5 545.00 | 5 545.00 | |
BT Goods | 1 830.00 | 1 830.00 | 1 830.00 | |
BX Customers and related accounts | 9 100.00 | 9 100.00 | 9 100.00 | |
BZ Other receivables | 13 181.00 | 13 181.00 | 13 181.00 | |
CF Cash and cash equivalents | 94 018.00 | 94 018.00 | 94 018.00 | |
CH Prepaid expenses | 861.00 | 861.00 | 861.00 | |
CJ TOTAL (II) | 124 538.00 | 124 538.00 | 124 538.00 | |
CO Grand total (0 to V) | 201 363.00 | 32 591.00 | 168 771.00 | 201 363.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 31 518.00 | 4 898.00 | 31 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 091.00 | 28 395.00 | 13 091.00 | |
DJ Investment subsidies | 1 156.00 | 1 404.00 | 1 156.00 | |
DL TOTAL (I) | 62 266.00 | 51 198.00 | 62 266.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 701.00 | 30 605.00 | 48 701.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 45.00 | 25.00 | |
DX Trade payables and related accounts | 46 846.00 | 46 965.00 | 46 846.00 | |
DY Tax and social security liabilities | 10 285.00 | 12 412.00 | 10 285.00 | |
DZ Fixed asset liabilities and related accounts | 645.00 | 645.00 | 645.00 | |
EC TOTAL (IV) | 106 503.00 | 90 674.00 | 106 503.00 | |
EE Grand total (I to V) | 168 771.00 | 141 872.00 | 168 771.00 | |
EG Accrued income and payables due within one year | 65 548.00 | 72 058.00 | 65 548.00 | |
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