Grow your business safely with GM-ELEVAGE
All the information you need about GM-ELEVAGE to develop and secure your business in France
G
HOME >
CORPORATES
>
GM-ELEVAGE >
BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : GM-ELEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | GM-ELEVAGE |
| Siren | 789807328 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 1803 |
| Management number | 2012B00242 |
| Activity code | 2830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50310 Montebourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 560.00 | 1 659.00 | 5 901.00 | 7 560.00 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 28 021.00 | 20 627.00 | 7 393.00 | 28 021.00 |
AT Other tangible assets | 17 700.00 | 7 479.00 | 10 221.00 | 17 700.00 |
BH Other financial assets | 2 409.00 | 2 409.00 | 2 409.00 | |
BJ TOTAL (I) | 99 720.00 | 29 766.00 | 69 954.00 | 99 720.00 |
BL Raw materials, supplies | 33 360.00 | 33 360.00 | 33 360.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 144 654.00 | 6 459.00 | 138 194.00 | 144 654.00 |
BZ Other receivables | 18 526.00 | 18 526.00 | 18 526.00 | |
CF Cash and cash equivalents | 148 958.00 | 148 958.00 | 148 958.00 | |
CH Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
CJ TOTAL (II) | 346 516.00 | 6 459.00 | 340 057.00 | 346 516.00 |
CO Grand total (0 to V) | 446 236.00 | 36 225.00 | 410 011.00 | 446 236.00 |
CU Other investments | 9 031.00 | 9 031.00 | 9 031.00 | |
| 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 | 105 186.00 | 53 604.00 | 105 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 127.00 | 51 581.00 | 37 127.00 | |
DL TOTAL (I) | 158 812.00 | 121 686.00 | 158 812.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 672.00 | 155 327.00 | 112 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 373.00 | 36 516.00 | 30 373.00 | |
DW Advances and down payments received on current orders | 768.00 | 768.00 | 768.00 | |
DX Trade payables and related accounts | 71 390.00 | 79 717.00 | 71 390.00 | |
DY Tax and social security liabilities | 35 972.00 | 40 498.00 | 35 972.00 | |
EA Other liabilities | 24.00 | 24.00 | ||
EC TOTAL (IV) | 251 198.00 | 312 826.00 | 251 198.00 | |
EE Grand total (I to V) | 410 011.00 | 434 512.00 | 410 011.00 | |
EG Accrued income and payables due within one year | 176 948.00 | 200 787.00 | 176 948.00 | |
all companies in France
Complete and comprehensive database.
