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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ELEVAGE DES MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ELEVAGE DES MARAIS |
| Siren | 800363632 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9463 |
| Management number | 2014B00196 |
| 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 | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01310 POLLIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 330.00 | 1 330.00 | 1 330.00 | |
AJ Other Intangible Assets | 113 916.00 | 103 155.00 | 10 761.00 | 113 916.00 |
AN Land | 35 610.00 | 6 244.00 | 29 366.00 | 35 610.00 |
AP Buildings | 1 033 862.00 | 346 545.00 | 687 317.00 | 1 033 862.00 |
AR Technical installations, industrial equipment and tools | 1 131 678.00 | 449 214.00 | 682 464.00 | 1 131 678.00 |
AT Other tangible assets | 33 110.00 | 28 962.00 | 4 148.00 | 33 110.00 |
AV Fixed assets in progress | 55 765.00 | 55 765.00 | 55 765.00 | |
BB Receivables related to investments | 143 004.00 | 143 004.00 | 143 004.00 | |
BJ TOTAL (I) | 2 704 449.00 | 935 449.00 | 1 769 000.00 | 2 704 449.00 |
BL Raw materials, supplies | 47 725.00 | 47 725.00 | 47 725.00 | |
BN Goods in progress | 686 504.00 | 686 504.00 | 686 504.00 | |
BX Customers and related accounts | 52 797.00 | 52 797.00 | 52 797.00 | |
BZ Other receivables | 74 438.00 | 74 438.00 | 74 438.00 | |
CF Cash and cash equivalents | 400.00 | 400.00 | 400.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 861 864.00 | 861 864.00 | 861 864.00 | |
CO Grand total (0 to V) | 3 566 313.00 | 935 449.00 | 2 630 865.00 | 3 566 313.00 |
CU Other investments | 156 176.00 | 156 176.00 | 156 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 145 248.00 | 145 248.00 | ||
DH Retained earnings | -92 901.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 284.00 | 253 149.00 | -1 284.00 | |
DL TOTAL (I) | 308 964.00 | 310 248.00 | 308 964.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 756 137.00 | 1 926 872.00 | 1 756 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 277 341.00 | 229 968.00 | 277 341.00 | |
DX Trade payables and related accounts | 261 718.00 | 154 829.00 | 261 718.00 | |
DY Tax and social security liabilities | 26 704.00 | 121 044.00 | 26 704.00 | |
EA Other liabilities | 49 500.00 | |||
EC TOTAL (IV) | 2 321 900.00 | 2 482 213.00 | 2 321 900.00 | |
EE Grand total (I to V) | 2 630 865.00 | 2 792 461.00 | 2 630 865.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 277 341.00 | 277 341.00 | 277 341.00 | |
8B Suppliers and Related Accounts | 261 718.00 | 261 718.00 | 261 718.00 | |
VG Loans with a maturity of up to one year at origin | 1 756 137.00 | 282 755.00 | 954 369.00 | 1 756 137.00 |
VQ Other Taxes, Duties, and Similar Debts | 26 704.00 | 26 704.00 | 26 704.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 270 239.00 | 127 235.00 | 143 004.00 | 270 239.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 321 900.00 | 848 518.00 | 954 369.00 | 2 321 900.00 |
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