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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : AVENIR ELEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Partially confidential | 2019-06-30 | Complete |
| Name | AVENIR ELEVAGE |
| Siren | 749895785 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/056780 |
| Management number | 2012B01309 |
| Activity code | 4799A |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69610 SOUZY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 300.00 | 8 696.00 | 604.00 | 9 300.00 |
AT Other tangible assets | 29 547.00 | 12 662.00 | 16 885.00 | 29 547.00 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 39 517.00 | 21 358.00 | 18 160.00 | 39 517.00 |
BT Goods | 24 318.00 | 24 318.00 | 24 318.00 | |
BX Customers and related accounts | 248 157.00 | 6 680.00 | 241 477.00 | 248 157.00 |
BZ Other receivables | 5 985.00 | 5 985.00 | 5 985.00 | |
CF Cash and cash equivalents | 92 913.00 | 92 913.00 | 92 913.00 | |
CH Prepaid expenses | 490.00 | 490.00 | 490.00 | |
CJ TOTAL (II) | 371 863.00 | 6 680.00 | 365 183.00 | 371 863.00 |
CO Grand total (0 to V) | 411 380.00 | 28 038.00 | 383 342.00 | 411 380.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 49 982.00 | 43 706.00 | 49 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 365.00 | 6 277.00 | 1 365.00 | |
DL TOTAL (I) | 56 847.00 | 55 482.00 | 56 847.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 142.00 | 2 547.00 | 17 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 32.00 | 69.00 | |
DW Advances and down payments received on current orders | 4 105.00 | |||
DX Trade payables and related accounts | 298 978.00 | 260 111.00 | 298 978.00 | |
DY Tax and social security liabilities | 8 154.00 | 7 247.00 | 8 154.00 | |
EA Other liabilities | 2 152.00 | 2 152.00 | ||
EC TOTAL (IV) | 326 495.00 | 274 042.00 | 326 495.00 | |
EE Grand total (I to V) | 383 342.00 | 329 524.00 | 383 342.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 298 978.00 | 298 978.00 | 298 978.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 221.00 | 2 221.00 | 2 221.00 | |
UT Other financial assets | 650.00 | 650.00 | 650.00 | |
UX Other trade receivables | 248 157.00 | 237 435.00 | 10 722.00 | 248 157.00 |
VH Loans with a maturity of more than one year at origin | 17 142.00 | 4 316.00 | 12 826.00 | 17 142.00 |
VJ Loans taken out during the year | 17 500.00 | 17 500.00 | ||
VK Loans repaid during the year | 2 904.00 | 2 904.00 | ||
VP Miscellaneous | 5 985.00 | 5 985.00 | 5 985.00 | |
VQ Other Taxes, Duties, and Similar Debts | 8 154.00 | 8 154.00 | 8 154.00 | |
VS Prepaid expenses | 490.00 | 490.00 | 490.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 255 282.00 | 243 910.00 | 11 372.00 | 255 282.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 326 495.00 | 313 669.00 | 12 826.00 | 326 495.00 |
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