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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : ELEVAGE AVICOLE DU SUNDGAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-09-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | ELEVAGE AVICOLE DU SUNDGAU |
| Siren | 313607483 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 2257 |
| Management number | 1978B00172 |
| Activity code | 0147Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68210 BRECHAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 190.00 | 4 190.00 | 4 190.00 | |
AR Technical installations, industrial equipment and tools | 13 632.00 | 11 324.00 | 2 308.00 | 13 632.00 |
AT Other tangible assets | 111 955.00 | 81 247.00 | 30 708.00 | 111 955.00 |
BJ TOTAL (I) | 129 777.00 | 96 761.00 | 33 016.00 | 129 777.00 |
BT Goods | 1 750.00 | 1 750.00 | 1 750.00 | |
BX Customers and related accounts | 268 249.00 | 9 357.00 | 258 892.00 | 268 249.00 |
BZ Other receivables | 100 240.00 | 100 240.00 | 100 240.00 | |
CD Marketable securities | 100 572.00 | 100 572.00 | 100 572.00 | |
CF Cash and cash equivalents | 52 236.00 | 52 236.00 | 52 236.00 | |
CH Prepaid expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
CJ TOTAL (II) | 524 862.00 | 9 357.00 | 515 505.00 | 524 862.00 |
CO Grand total (0 to V) | 654 639.00 | 106 118.00 | 548 521.00 | 654 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 362 155.00 | 330 677.00 | 362 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 909.00 | 61 478.00 | 51 909.00 | |
DL TOTAL (I) | 422 451.00 | 400 542.00 | 422 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 764.00 | 850.00 | 764.00 | |
DX Trade payables and related accounts | 53 875.00 | 93 588.00 | 53 875.00 | |
DY Tax and social security liabilities | 71 076.00 | 59 134.00 | 71 076.00 | |
EA Other liabilities | 354.00 | 150.00 | 354.00 | |
EC TOTAL (IV) | 126 070.00 | 153 722.00 | 126 070.00 | |
EE Grand total (I to V) | 548 521.00 | 554 264.00 | 548 521.00 | |
EG Accrued income and payables due within one year | 153 722.00 | |||
EI Including equity loans | 764.00 | 764.00 | ||
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