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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : C.G. ELEVAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-19 | Partially confidential | 2020-03-31 | Complete |
| 2020-08-07 | Partially confidential | 2017-06-30 | Complete |
| 2019-12-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-24 | Partially confidential | 2018-06-30 | Complete |
| Name | C.G. ELEVAGE SERVICES |
| Siren | 509213096 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 8247 |
| Management number | 2008B50235 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14500 CAMPAGNOLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 429.00 | 148.00 | 280.00 | 429.00 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 15 990.00 | 11 574.00 | 4 416.00 | 15 990.00 |
AT Other tangible assets | 78 654.00 | 64 248.00 | 14 405.00 | 78 654.00 |
BB Receivables related to investments | 7 268.00 | 7 268.00 | 7 268.00 | |
BD Other fixed assets | 177.00 | 177.00 | 177.00 | |
BJ TOTAL (I) | 282 530.00 | 75 971.00 | 206 558.00 | 282 530.00 |
BL Raw materials, supplies | 532 807.00 | 532 807.00 | 532 807.00 | |
BN Goods in progress | 36 000.00 | 36 000.00 | 36 000.00 | |
BX Customers and related accounts | 690 967.00 | 31 376.00 | 659 591.00 | 690 967.00 |
BZ Other receivables | 58 152.00 | 58 152.00 | 58 152.00 | |
CF Cash and cash equivalents | 2 021.00 | 2 021.00 | 2 021.00 | |
CH Prepaid expenses | 6 902.00 | 6 902.00 | 6 902.00 | |
CJ TOTAL (II) | 1 326 851.00 | 31 376.00 | 1 295 474.00 | 1 326 851.00 |
CO Grand total (0 to V) | 1 609 381.00 | 107 348.00 | 1 502 033.00 | 1 609 381.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 344 827.00 | 344 827.00 | ||
DH Retained earnings | 320 509.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 275.00 | 64 318.00 | 45 275.00 | |
DL TOTAL (I) | 434 103.00 | 428 827.00 | 434 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 213 502.00 | 106 192.00 | 213 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 302.00 | 9 822.00 | 27 302.00 | |
DW Advances and down payments received on current orders | 6 979.00 | 50 100.00 | 6 979.00 | |
DX Trade payables and related accounts | 597 029.00 | 286 403.00 | 597 029.00 | |
DY Tax and social security liabilities | 141 215.00 | 114 060.00 | 141 215.00 | |
EA Other liabilities | 73 449.00 | 88 911.00 | 73 449.00 | |
EB Prepaid income (2) | 8 450.00 | 8 450.00 | ||
EC TOTAL (IV) | 1 067 929.00 | 655 490.00 | 1 067 929.00 | |
EE Grand total (I to V) | 1 502 033.00 | 1 084 318.00 | 1 502 033.00 | |
EG Accrued income and payables due within one year | 1 057 514.00 | 528 785.00 | 1 057 514.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 201 898.00 | 86 513.00 | 201 898.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 9.00 | 9.00 | ||
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