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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : GM-ELEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | GM-ELEVAGE |
| Siren | 789807328 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1164 |
| Management number | 2012B00242 |
| Activity code | 2830Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50310 MONTEBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 652.00 | 5 450.00 | 6 202.00 | 11 652.00 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 26 975.00 | 25 223.00 | 1 752.00 | 26 975.00 |
AT Other tangible assets | 17 700.00 | 13 461.00 | 4 239.00 | 17 700.00 |
BH Other financial assets | 3 159.00 | 3 159.00 | 3 159.00 | |
BJ TOTAL (I) | 105 765.00 | 44 134.00 | 61 631.00 | 105 765.00 |
BL Raw materials, supplies | 65 054.00 | 65 054.00 | 65 054.00 | |
BV Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
BX Customers and related accounts | 152 432.00 | 152 432.00 | 152 432.00 | |
BZ Other receivables | 26 166.00 | 26 166.00 | 26 166.00 | |
CF Cash and cash equivalents | 96 850.00 | 96 850.00 | 96 850.00 | |
CH Prepaid expenses | 513.00 | 513.00 | 513.00 | |
CJ TOTAL (II) | 341 059.00 | 341 059.00 | 341 059.00 | |
CO Grand total (0 to V) | 446 825.00 | 44 134.00 | 402 690.00 | 446 825.00 |
CU Other investments | 11 280.00 | 11 280.00 | 11 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 15 000.00 | 7 640.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 133 310.00 | 142 312.00 | 133 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 280.00 | 43 638.00 | 35 280.00 | |
DL TOTAL (I) | 177 731.00 | 202 450.00 | 177 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 962.00 | 85 903.00 | 108 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 777.00 | 17 982.00 | 9 777.00 | |
DX Trade payables and related accounts | 59 957.00 | 148 473.00 | 59 957.00 | |
DY Tax and social security liabilities | 44 458.00 | 66 484.00 | 44 458.00 | |
EA Other liabilities | 1 806.00 | 1 806.00 | ||
EC TOTAL (IV) | 224 959.00 | 318 842.00 | 224 959.00 | |
EE Grand total (I to V) | 402 690.00 | 521 292.00 | 402 690.00 | |
EG Accrued income and payables due within one year | 176 749.00 | 281 339.00 | 176 749.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 260.00 | 11 383.00 | 21 260.00 | |
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