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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : ELEVAGE ROUXEL Benoît
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-29 | Partially confidential | 2016-12-31 | Complete |
| Name | ELEVAGE ROUXEL Benoît |
| Siren | 388686149 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 2980 |
| Management number | 2009B00244 |
| Activity code | 0146Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22510 PENGUILY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 155 408.00 | 18 200.00 | 137 208.00 | 155 408.00 |
AP Buildings | 2 307 773.00 | 1 277 877.00 | 1 029 896.00 | 2 307 773.00 |
AR Technical installations, industrial equipment and tools | 1 060 528.00 | 912 286.00 | 148 241.00 | 1 060 528.00 |
AT Other tangible assets | 88 443.00 | 35 752.00 | 52 691.00 | 88 443.00 |
BD Other fixed assets | 1 905.00 | 1 905.00 | 1 905.00 | |
BF Loans | 61.00 | 61.00 | 61.00 | |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 3 654 192.00 | 2 244 116.00 | 1 410 075.00 | 3 654 192.00 |
BL Raw materials, supplies | 33 015.00 | 33 015.00 | 33 015.00 | |
BN Goods in progress | 349 771.00 | 4 662.00 | 345 109.00 | 349 771.00 |
BR Intermediate and finished products | 14 464.00 | 14 464.00 | 14 464.00 | |
BV Advances and down payments on orders | 281.00 | 281.00 | 281.00 | |
BX Customers and related accounts | 28 614.00 | 28 614.00 | 28 614.00 | |
BZ Other receivables | 17 534.00 | 17 534.00 | 17 534.00 | |
CF Cash and cash equivalents | 437 032.00 | 437 032.00 | 437 032.00 | |
CH Prepaid expenses | 13 259.00 | 13 259.00 | 13 259.00 | |
CJ TOTAL (II) | 893 971.00 | 4 662.00 | 889 309.00 | 893 971.00 |
CO Grand total (0 to V) | 4 548 162.00 | 2 248 778.00 | 2 299 384.00 | 4 548 162.00 |
CU Other investments | 39 998.00 | 39 998.00 | 39 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 683.00 | 128 683.00 | ||
DD Legal reserve (1) | 12 869.00 | 12 869.00 | ||
DH Retained earnings | 365 477.00 | 365 477.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 024.00 | 211 024.00 | ||
DJ Investment subsidies | 5 748.00 | 5 748.00 | ||
DK Regulated provisions | 35 305.00 | 35 305.00 | ||
DL TOTAL (I) | 759 106.00 | 759 106.00 | ||
DQ Provisions for Expenses | 1 217.00 | 1 217.00 | ||
DR TOTAL (IV) | 1 217.00 | 1 217.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 328 791.00 | 1 328 791.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 345.00 | 33 345.00 | ||
DX Trade payables and related accounts | 112 244.00 | 112 244.00 | ||
DY Tax and social security liabilities | 64 681.00 | 64 681.00 | ||
EC TOTAL (IV) | 1 539 061.00 | 1 539 061.00 | ||
EE Grand total (I to V) | 2 299 384.00 | 2 299 384.00 | ||
EG Accrued income and payables due within one year | 391 313.00 | 391 313.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 979.00 | 979.00 | ||
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