Grow your business safely with ELEVAGE DES MARAIS
All the information you need about ELEVAGE DES MARAIS to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEVAGE DES MARAIS >
BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : ELEVAGE DES MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ELEVAGE DES MARAIS |
| Siren | 800363632 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4643 |
| Management number | 2014B00196 |
| Activity code | 0146Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01310 Polliat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 330.00 | 1 330.00 | 1 330.00 | |
AJ Other Intangible Assets | 113 916.00 | 102 735.00 | 11 181.00 | 113 916.00 |
AN Land | 25 568.00 | 3 866.00 | 21 702.00 | 25 568.00 |
AP Buildings | 1 023 037.00 | 269 896.00 | 753 141.00 | 1 023 037.00 |
AR Technical installations, industrial equipment and tools | 1 124 693.00 | 341 388.00 | 783 306.00 | 1 124 693.00 |
AT Other tangible assets | 31 656.00 | 22 631.00 | 9 025.00 | 31 656.00 |
BB Receivables related to investments | 121 389.00 | 121 389.00 | 121 389.00 | |
BJ TOTAL (I) | 2 597 765.00 | 741 845.00 | 1 855 921.00 | 2 597 765.00 |
BL Raw materials, supplies | 45 487.00 | 45 487.00 | 45 487.00 | |
BN Goods in progress | 630 168.00 | 630 168.00 | 630 168.00 | |
BX Customers and related accounts | 17 918.00 | 17 918.00 | 17 918.00 | |
BZ Other receivables | 15 660.00 | 15 660.00 | 15 660.00 | |
CF Cash and cash equivalents | 226 559.00 | 226 559.00 | 226 559.00 | |
CH Prepaid expenses | 748.00 | 748.00 | 748.00 | |
CJ TOTAL (II) | 936 541.00 | 936 541.00 | 936 541.00 | |
CO Grand total (0 to V) | 3 534 306.00 | 741 845.00 | 2 792 461.00 | 3 534 306.00 |
CU Other investments | 156 176.00 | 156 176.00 | 156 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -92 901.00 | -136 368.00 | -92 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 149.00 | 43 467.00 | 253 149.00 | |
DL TOTAL (I) | 310 248.00 | 57 099.00 | 310 248.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 926 872.00 | 2 144 594.00 | 1 926 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 229 968.00 | 332 036.00 | 229 968.00 | |
DX Trade payables and related accounts | 154 829.00 | 221 517.00 | 154 829.00 | |
DY Tax and social security liabilities | 121 044.00 | 43 726.00 | 121 044.00 | |
EA Other liabilities | 49 500.00 | 49 500.00 | 49 500.00 | |
EC TOTAL (IV) | 2 482 213.00 | 2 791 373.00 | 2 482 213.00 | |
EE Grand total (I to V) | 2 792 461.00 | 2 848 473.00 | 2 792 461.00 | |
| 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 | 229 968.00 | 229 968.00 | 229 968.00 | |
8B Suppliers and Related Accounts | 154 829.00 | 154 829.00 | 154 829.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 49 500.00 | 49 500.00 | 49 500.00 | |
VG Loans with a maturity of up to one year at origin | 1 926 872.00 | 223 677.00 | 942 929.00 | 1 926 872.00 |
VQ Other Taxes, Duties, and Similar Debts | 121 044.00 | 121 044.00 | 121 044.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 155 716.00 | 34 326.00 | 121 389.00 | 155 716.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 482 213.00 | 779 018.00 | 942 929.00 | 2 482 213.00 |
all companies in France
Complete and comprehensive database.
