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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ELEVAGE DU BOIS COCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ELEVAGE DU BOIS COCHON |
| Siren | 438961997 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9462 |
| Management number | 2007B00808 |
| Activity code | 0146Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01340 FOISSIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 153.00 | 1 153.00 | 1 153.00 | |
AN Land | 3 828.00 | 3 828.00 | 3 828.00 | |
AP Buildings | 2 651 622.00 | 2 049 849.00 | 601 773.00 | 2 651 622.00 |
AR Technical installations, industrial equipment and tools | 57 293.00 | 52 772.00 | 4 521.00 | 57 293.00 |
AT Other tangible assets | 11 069.00 | 7 789.00 | 3 280.00 | 11 069.00 |
BJ TOTAL (I) | 2 737 666.00 | 2 111 562.00 | 626 103.00 | 2 737 666.00 |
BL Raw materials, supplies | 55 212.00 | 55 212.00 | 55 212.00 | |
BN Goods in progress | 336 354.00 | 336 354.00 | 336 354.00 | |
BX Customers and related accounts | 34 389.00 | 34 389.00 | 34 389.00 | |
BZ Other receivables | 16 975.00 | 16 975.00 | 16 975.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 442 930.00 | 442 930.00 | 442 930.00 | |
CO Grand total (0 to V) | 3 180 596.00 | 2 111 562.00 | 1 069 033.00 | 3 180 596.00 |
CS Evaluated investments - equity method | 12 701.00 | 12 701.00 | 12 701.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 120 000.00 | 120 000.00 | 120 000.00 | |
DH Retained earnings | 209 145.00 | 157 516.00 | 209 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 859.00 | 51 628.00 | -7 859.00 | |
DJ Investment subsidies | 29 533.00 | 11 429.00 | 29 533.00 | |
DL TOTAL (I) | 359 234.00 | 348 988.00 | 359 234.00 | |
DU Loans and Debts from Credit Institutions (3) | 601 550.00 | 672 469.00 | 601 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 598.00 | 1 057.00 | 598.00 | |
DX Trade payables and related accounts | 66 952.00 | 80 383.00 | 66 952.00 | |
DY Tax and social security liabilities | 40 698.00 | 63 670.00 | 40 698.00 | |
EC TOTAL (IV) | 709 800.00 | 817 579.00 | 709 800.00 | |
EE Grand total (I to V) | 1 069 033.00 | 1 166 568.00 | 1 069 033.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Y Gross convertible bonds with a maturity of up to one year | 601 550.00 | 435 191.00 | 158 102.00 | 601 550.00 |
8A Miscellaneous Loans and Financial Debts | 598.00 | 598.00 | 598.00 | |
8B Suppliers and Related Accounts | 66 952.00 | 66 952.00 | 66 952.00 | |
VQ Other Taxes, Duties, and Similar Debts | 40 699.00 | 40 699.00 | 40 699.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 51 364.00 | 51 364.00 | 51 364.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 709 800.00 | 543 441.00 | 158 102.00 | 709 800.00 |
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