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BALANCE SHEET (
2019-07-23)
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 | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 986 |
| 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 | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97355 MACOURIA |
| 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 | |
AJ Other Intangible Assets | 790.00 | 227.00 | 563.00 | 790.00 |
AP Buildings | 867 800.00 | 303 890.00 | 563 909.00 | 867 800.00 |
AR Technical installations, industrial equipment and tools | 506 862.00 | 478 338.00 | 28 523.00 | 506 862.00 |
AT Other tangible assets | 17 061.00 | 15 552.00 | 1 509.00 | 17 061.00 |
BB Receivables related to investments | 702 724.00 | 702 724.00 | 702 724.00 | |
BJ TOTAL (I) | 2 441 976.00 | 798 008.00 | 1 643 969.00 | 2 441 976.00 |
BL Raw materials, supplies | 546 057.00 | 546 057.00 | 546 057.00 | |
BX Customers and related accounts | 33 179.00 | 33 179.00 | 33 179.00 | |
BZ Other receivables | 144 105.00 | 144 105.00 | 144 105.00 | |
CF Cash and cash equivalents | 143 586.00 | 143 586.00 | 143 586.00 | |
CH Prepaid expenses | 8 755.00 | 8 755.00 | 8 755.00 | |
CJ TOTAL (II) | 875 682.00 | 875 682.00 | 875 682.00 | |
CO Grand total (0 to V) | 3 317 658.00 | 798 008.00 | 2 519 651.00 | 3 317 658.00 |
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 | 1 173 000.00 | 1 173 000.00 | ||
DD Legal reserve (1) | 231 264.00 | 231 264.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 534.00 | 107 534.00 | ||
DJ Investment subsidies | 234 370.00 | 234 370.00 | ||
DL TOTAL (I) | 1 746 169.00 | 1 746 169.00 | ||
DU Loans and Debts from Credit Institutions (3) | 369 769.00 | 369 769.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 950.00 | 2 950.00 | ||
DX Trade payables and related accounts | 255 459.00 | 255 459.00 | ||
DY Tax and social security liabilities | 130 043.00 | 130 043.00 | ||
EA Other liabilities | 15 261.00 | 15 261.00 | ||
EC TOTAL (IV) | 773 482.00 | 773 482.00 | ||
EE Grand total (I to V) | 2 519 651.00 | 2 519 651.00 | ||
EG Accrued income and payables due within one year | 441 508.00 | 441 508.00 | ||
| 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 | 2 614 029.00 | 210 324.00 | 2 614 029.00 | |
I2 DECREASES Loans and Financial Fixed Assets | 243 440.00 | |||
I3 DECREASES Total Financial Fixed Assets | 289 181.00 | 711 964.00 | ||
I4 DECREASES Grand Total | 382 376.00 | 2 441 976.00 | ||
IO DECREASES Total including other intangible assets | 338 290.00 | |||
IY DECREASES Total Tangible Fixed Assets | 93 195.00 | 1 391 722.00 | ||
KD ACQUISITIONS Total including other intangible assets | 337 500.00 | 790.00 | 337 500.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 1 293 108.00 | 191 809.00 | 1 293 108.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 983 421.00 | 17 724.00 | 983 421.00 | |
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