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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : ELEVAGE DU FOREZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Partially confidential | 2016-12-31 | Complete |
| Name | ELEVAGE DU FOREZ |
| Siren | 792847584 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1183 |
| Management number | 2013B00117 |
| Activity code | 0146Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42310 LE CROZET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 657.00 | 258.00 | 399.00 | 657.00 |
AT Other tangible assets | 58 523.00 | 39 667.00 | 18 856.00 | 58 523.00 |
BD Other fixed assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 59 410.00 | 39 925.00 | 19 485.00 | 59 410.00 |
BL Raw materials, supplies | 359 495.00 | 359 495.00 | 359 495.00 | |
BX Customers and related accounts | 18 096.00 | 18 096.00 | 18 096.00 | |
BZ Other receivables | 12 873.00 | 12 873.00 | 12 873.00 | |
CF Cash and cash equivalents | 2 029.00 | 2 029.00 | 2 029.00 | |
CJ TOTAL (II) | 392 494.00 | 392 494.00 | 392 494.00 | |
CO Grand total (0 to V) | 451 905.00 | 39 925.00 | 411 979.00 | 451 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 45 107.00 | 45 107.00 | ||
DH Retained earnings | -15 502.00 | -15 502.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 156.00 | 23 156.00 | ||
DK Regulated provisions | 105.00 | 105.00 | ||
DL TOTAL (I) | 61 115.00 | 61 115.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 722.00 | 36 722.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 750.00 | 12 750.00 | ||
DX Trade payables and related accounts | 296 828.00 | 296 828.00 | ||
DY Tax and social security liabilities | 4 564.00 | 4 564.00 | ||
EC TOTAL (IV) | 350 864.00 | 350 864.00 | ||
EE Grand total (I to V) | 411 979.00 | 411 979.00 | ||
EG Accrued income and payables due within one year | 350 864.00 | 350 864.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 377.00 | 26 377.00 | ||
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