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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SARL ELEVAGE DU GIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | SARL ELEVAGE DU GIRON |
| Siren | 814274015 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9475 |
| Management number | 2015B00902 |
| Activity code | 0149Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54370 Bauzemont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 160.00 | 408.00 | 1 752.00 | 2 160.00 |
AR Technical installations, industrial equipment and tools | 1 393.00 | 219.00 | 1 174.00 | 1 393.00 |
BJ TOTAL (I) | 3 553.00 | 627.00 | 2 926.00 | 3 553.00 |
BL Raw materials, supplies | 76.00 | 76.00 | 76.00 | |
BN Goods in progress | 9 833.00 | 9 833.00 | 9 833.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 9 909.00 | 9 909.00 | 9 909.00 | |
CO Grand total (0 to V) | 13 462.00 | 627.00 | 12 835.00 | 13 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 044.00 | -5 044.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -473.00 | -5 044.00 | -473.00 | |
DL TOTAL (I) | -5 417.00 | -4 944.00 | -5 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 138.00 | 17 962.00 | 18 138.00 | |
DX Trade payables and related accounts | 119.00 | 120.00 | 119.00 | |
EC TOTAL (IV) | 18 252.00 | 18 082.00 | 18 252.00 | |
EE Grand total (I to V) | 12 835.00 | 13 139.00 | 12 835.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | ||||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 240.00 | |||
GA Operating Expenses - Depreciation and Amortization | 233.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 473.00 | |||
GG - OPERATING RESULT (I - II) | -473.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 358.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -358.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 516.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 473.00 | 8 560.00 | 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -473.00 | -5 044.00 | -473.00 | |
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