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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SOCIETE D'ELEVAGE DUCAT ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE D'ELEVAGE DUCAT ET ASSOCIES |
| Siren | 504771973 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 738 |
| Management number | 2008B00216 |
| Activity code | 0146Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97355 Macouria-Tonate |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 337 500.00 | 337 500.00 | 337 500.00 | |
AP Buildings | 799 003.00 | 245 739.00 | 553 264.00 | 799 003.00 |
AR Technical installations, industrial equipment and tools | 478 666.00 | 458 201.00 | 20 464.00 | 478 666.00 |
AT Other tangible assets | 15 439.00 | 15 147.00 | 293.00 | 15 439.00 |
BB Receivables related to investments | 730 741.00 | 730 741.00 | 730 741.00 | |
BH Other financial assets | 243 440.00 | 243 440.00 | 243 440.00 | |
BJ TOTAL (I) | 2 614 029.00 | 719 087.00 | 1 894 942.00 | 2 614 029.00 |
BL Raw materials, supplies | 442 768.00 | 442 768.00 | 442 768.00 | |
BX Customers and related accounts | 52 495.00 | 52 495.00 | 52 495.00 | |
BZ Other receivables | 114 032.00 | 114 032.00 | 114 032.00 | |
CF Cash and cash equivalents | 120 953.00 | 120 953.00 | 120 953.00 | |
CH Prepaid expenses | 7 990.00 | 7 990.00 | 7 990.00 | |
CJ TOTAL (II) | 738 238.00 | 738 238.00 | 738 238.00 | |
CO Grand total (0 to V) | 3 352 267.00 | 719 087.00 | 2 633 180.00 | 3 352 267.00 |
CU Other investments | 9 240.00 | 9 240.00 | 9 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 416 440.00 | 1 416 440.00 | ||
DD Legal reserve (1) | 167 718.00 | 167 718.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 546.00 | 63 546.00 | ||
DJ Investment subsidies | 255 754.00 | 255 754.00 | ||
DL TOTAL (I) | 1 903 458.00 | 1 903 458.00 | ||
DU Loans and Debts from Credit Institutions (3) | 444 862.00 | 444 862.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 598.00 | 2 598.00 | ||
DX Trade payables and related accounts | 157 063.00 | 157 063.00 | ||
DY Tax and social security liabilities | 89 403.00 | 89 403.00 | ||
EA Other liabilities | 35 796.00 | 35 796.00 | ||
EC TOTAL (IV) | 729 722.00 | 729 722.00 | ||
EE Grand total (I to V) | 2 633 180.00 | 2 633 180.00 | ||
EG Accrued income and payables due within one year | 307 645.00 | 307 645.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 729 151.00 | 225 021.00 | 2 729 151.00 | |
I2 DECREASES Loans and Financial Fixed Assets | 184 140.00 | |||
I3 DECREASES Total Financial Fixed Assets | 340 144.00 | 983 421.00 | ||
I4 DECREASES Grand Total | 340 144.00 | 2 614 029.00 | ||
IO DECREASES Total including other intangible assets | 337 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 293 108.00 | |||
KD ACQUISITIONS Total including other intangible assets | 337 500.00 | 337 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 208 828.00 | 84 280.00 | 1 208 828.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 182 824.00 | 140 741.00 | 1 182 824.00 | |
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