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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SOMMET DE L ELEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SOMMET DE L'ELEVAGE |
| Siren | 391946548 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 7112 |
| Management number | 1993B00326 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63170 AUBIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 641.00 | 23 641.00 | 23 641.00 | |
AJ Other Intangible Assets | 8 058.00 | 8 058.00 | 8 058.00 | |
AP Buildings | 1 008 263.00 | 230 090.00 | 778 172.00 | 1 008 263.00 |
AR Technical installations, industrial equipment and tools | 537 295.00 | 528 128.00 | 9 166.00 | 537 295.00 |
AT Other tangible assets | 51 245.00 | 26 276.00 | 24 969.00 | 51 245.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 1 705 655.00 | 816 194.00 | 889 461.00 | 1 705 655.00 |
BX Customers and related accounts | 96 127.00 | 2 286.00 | 93 841.00 | 96 127.00 |
BZ Other receivables | 505 541.00 | 505 541.00 | 505 541.00 | |
CD Marketable securities | 4 250 015.00 | 35 199.00 | 4 214 816.00 | 4 250 015.00 |
CF Cash and cash equivalents | 212 831.00 | 212 831.00 | 212 831.00 | |
CH Prepaid expenses | 15 486.00 | 15 486.00 | 15 486.00 | |
CJ TOTAL (II) | 5 080 000.00 | 37 485.00 | 5 042 515.00 | 5 080 000.00 |
CO Grand total (0 to V) | 6 785 654.00 | 853 679.00 | 5 931 976.00 | 6 785 654.00 |
CU Other investments | 77 108.00 | 77 108.00 | 77 108.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 540 000.00 | 540 000.00 | ||
DD Legal reserve (1) | 54 000.00 | 54 000.00 | ||
DG Other reserves | 4 368 203.00 | 4 368 203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 454 227.00 | 454 227.00 | ||
DL TOTAL (I) | 5 416 430.00 | 5 416 430.00 | ||
DU Loans and Debts from Credit Institutions (3) | 202 578.00 | 202 578.00 | ||
DX Trade payables and related accounts | 94 841.00 | 94 841.00 | ||
DY Tax and social security liabilities | 217 647.00 | 217 647.00 | ||
EA Other liabilities | 480.00 | 480.00 | ||
EC TOTAL (IV) | 515 546.00 | 515 546.00 | ||
EE Grand total (I to V) | 5 931 976.00 | 5 931 976.00 | ||
EG Accrued income and payables due within one year | 416 268.00 | 416 268.00 | ||
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