Grow your business safely with ELEVAGE DU BOIS COCHON
All the information you need about ELEVAGE DU BOIS COCHON to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEVAGE DU BOIS COCHON >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ELEVAGE DU BOIS COCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ELEVAGE DU BOIS COCHON |
| Siren | 438961997 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 7536 |
| Management number | 2007B00808 |
| Activity code | 0146Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01340 Foissiat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 153.00 | 1 153.00 | 1 153.00 | |
AN Land | 3 828.00 | 3 828.00 | 3 828.00 | |
AP Buildings | 2 591 600.00 | 1 822 821.00 | 768 780.00 | 2 591 600.00 |
AR Technical installations, industrial equipment and tools | 196 918.00 | 193 610.00 | 3 307.00 | 196 918.00 |
AT Other tangible assets | 19 762.00 | 17 565.00 | 2 197.00 | 19 762.00 |
BJ TOTAL (I) | 2 825 957.00 | 2 035 149.00 | 790 807.00 | 2 825 957.00 |
BL Raw materials, supplies | 50 270.00 | 50 270.00 | 50 270.00 | |
BN Goods in progress | 339 333.00 | 339 333.00 | 339 333.00 | |
BX Customers and related accounts | 45 376.00 | 45 376.00 | 45 376.00 | |
BZ Other receivables | 20 415.00 | 20 415.00 | 20 415.00 | |
CF Cash and cash equivalents | 41 799.00 | 41 799.00 | 41 799.00 | |
CH Prepaid expenses | 277.00 | 277.00 | 277.00 | |
CJ TOTAL (II) | 497 471.00 | 497 471.00 | 497 471.00 | |
CO Grand total (0 to V) | 3 323 427.00 | 2 035 149.00 | 1 288 278.00 | 3 323 427.00 |
CS Evaluated investments - equity method | 12 696.00 | 12 696.00 | 12 696.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 120 000.00 | 120 000.00 | 120 000.00 | |
DH Retained earnings | 153 630.00 | 139 982.00 | 153 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 887.00 | 13 647.00 | 3 887.00 | |
DJ Investment subsidies | 14 286.00 | 17 143.00 | 14 286.00 | |
DL TOTAL (I) | 300 217.00 | 299 188.00 | 300 217.00 | |
DU Loans and Debts from Credit Institutions (3) | 778 951.00 | 955 734.00 | 778 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 496.00 | 1 933.00 | 1 496.00 | |
DX Trade payables and related accounts | 158 756.00 | 102 107.00 | 158 756.00 | |
DY Tax and social security liabilities | 48 696.00 | 37 549.00 | 48 696.00 | |
EB Prepaid income (2) | 162.00 | 162.00 | ||
EC TOTAL (IV) | 988 061.00 | 1 097 323.00 | 988 061.00 | |
EE Grand total (I to V) | 1 288 278.00 | 1 396 511.00 | 1 288 278.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 496.00 | 1 496.00 | 1 496.00 | |
8B Suppliers and Related Accounts | 158 756.00 | 158 756.00 | 158 756.00 | |
8L Deferred income | 162.00 | 162.00 | 162.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 069.00 | 66 069.00 | 66 069.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 988 061.00 | 439 131.00 | 475 024.00 | 988 061.00 |
all companies in France
Complete and comprehensive database.
