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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : C.G. ELEVAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-19 | Partially confidential | 2020-03-31 | Complete |
| 2020-08-07 | Partially confidential | 2017-06-30 | Complete |
| 2019-12-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-24 | Partially confidential | 2018-06-30 | Complete |
| Name | C.G. ELEVAGE SERVICES |
| Siren | 509213096 |
| Closing | 2019-03-31 |
| Registry code | 1402 |
| Registration number | 9646 |
| Management number | 2008B50235 |
| Activity code | 3320B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14500 Campagnolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 429.00 | 429.00 | 429.00 | |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 15 990.00 | 12 740.00 | 3 250.00 | 15 990.00 |
AT Other tangible assets | 83 872.00 | 69 756.00 | 14 116.00 | 83 872.00 |
BB Receivables related to investments | 7 268.00 | 7 268.00 | 7 268.00 | |
BD Other fixed assets | 177.00 | 177.00 | 177.00 | |
BJ TOTAL (I) | 287 748.00 | 82 926.00 | 204 822.00 | 287 748.00 |
BL Raw materials, supplies | 544 737.00 | 544 737.00 | 544 737.00 | |
BN Goods in progress | 3 750.00 | 3 750.00 | 3 750.00 | |
BV Advances and down payments on orders | 19 600.00 | 19 600.00 | 19 600.00 | |
BX Customers and related accounts | 602 284.00 | 27 434.00 | 574 850.00 | 602 284.00 |
BZ Other receivables | 43 382.00 | 43 382.00 | 43 382.00 | |
CF Cash and cash equivalents | 26 337.00 | 26 337.00 | 26 337.00 | |
CH Prepaid expenses | 2 768.00 | 2 768.00 | 2 768.00 | |
CJ TOTAL (II) | 1 242 859.00 | 27 434.00 | 1 215 425.00 | 1 242 859.00 |
CO Grand total (0 to V) | 1 530 608.00 | 110 360.00 | 1 420 247.00 | 1 530 608.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 370 103.00 | 344 827.00 | 370 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 377.00 | 45 275.00 | 15 377.00 | |
DL TOTAL (I) | 424 481.00 | 434 103.00 | 424 481.00 | |
DU Loans and Debts from Credit Institutions (3) | 209 632.00 | 213 502.00 | 209 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 663.00 | 27 302.00 | 33 663.00 | |
DW Advances and down payments received on current orders | 13 888.00 | 597 029.00 | 13 888.00 | |
DX Trade payables and related accounts | 537 732.00 | 597 029.00 | 537 732.00 | |
DY Tax and social security liabilities | 108 063.00 | 141 215.00 | 108 063.00 | |
DZ Fixed asset liabilities and related accounts | 2 018.00 | 2 018.00 | ||
EA Other liabilities | 60 766.00 | 73 449.00 | 60 766.00 | |
EB Prepaid income (2) | 25 000.00 | 8 450.00 | 25 000.00 | |
EC TOTAL (IV) | 990 766.00 | 1 067 929.00 | 990 766.00 | |
EE Grand total (I to V) | 1 420 247.00 | 1 502 033.00 | 1 420 247.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 11.00 | 11.00 | ||
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