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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : VIANDES GASCONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | VIANDES GASCONNES |
| Siren | 847914793 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 4682 |
| Management number | 2019B00060 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32550 Pavie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 488.00 | 109 488.00 | 109 488.00 | |
028 Tangible Assets | 299 757.00 | 52 798.00 | 246 959.00 | 299 757.00 |
040 Financial Assets | 5 733.00 | 5 733.00 | 5 733.00 | |
044 Total Fixed Assets | 414 978.00 | 52 798.00 | 362 180.00 | 414 978.00 |
050 Raw materials, supplies, in progress | 20 271.00 | 20 271.00 | 20 271.00 | |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 5 659.00 | 5 659.00 | 5 659.00 | |
072 Receivables – Other | 37 950.00 | 37 950.00 | 37 950.00 | |
084 Cash | 112 026.00 | 112 026.00 | 112 026.00 | |
092 Prepaid expenses | 5 431.00 | 5 431.00 | 5 431.00 | |
096 Total Current Assets + Prepaid Expenses | 185 838.00 | 185 838.00 | 185 838.00 | |
110 Total Assets | 600 816.00 | 52 798.00 | 548 018.00 | 600 816.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 500.00 | |||
136 Profit for the Year | 138 927.00 | |||
140 Regulated Provisions | 31 306.00 | |||
142 Total Equity - Total I | 175 733.00 | |||
156 Loans and similar debts | 129 502.00 | |||
166 Suppliers and related accounts | 106 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 654.00 | |||
172 Other debts | 136 460.00 | |||
176 Total debts | 372 285.00 | |||
180 Liabilities Total | 548 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 903.00 | |||
195 Of which payables due in more than one year | 96 852.00 | |||
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