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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : ELEVAGE AVICOLE DU SUNDGAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-09-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | ELEVAGE AVICOLE DU SUNDGAU |
| Siren | 313607483 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 4504 |
| Management number | 1978B00172 |
| Activity code | 0147Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68210 BRECHAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 190.00 | 4 190.00 | 4 190.00 | |
AR Technical installations, industrial equipment and tools | 14 482.00 | 12 689.00 | 1 793.00 | 14 482.00 |
AT Other tangible assets | 110 834.00 | 81 112.00 | 29 723.00 | 110 834.00 |
BJ TOTAL (I) | 129 506.00 | 97 991.00 | 31 516.00 | 129 506.00 |
BT Goods | 3 450.00 | 3 450.00 | 3 450.00 | |
BX Customers and related accounts | 273 423.00 | 11 483.00 | 261 940.00 | 273 423.00 |
BZ Other receivables | 77 269.00 | 77 269.00 | 77 269.00 | |
CD Marketable securities | 165 000.00 | 165 000.00 | 165 000.00 | |
CF Cash and cash equivalents | 88 042.00 | 88 042.00 | 88 042.00 | |
CH Prepaid expenses | 1 787.00 | 1 787.00 | 1 787.00 | |
CJ TOTAL (II) | 608 971.00 | 11 483.00 | 597 488.00 | 608 971.00 |
CO Grand total (0 to V) | 738 477.00 | 109 474.00 | 629 004.00 | 738 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 404 551.00 | 384 064.00 | 404 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 025.00 | 50 487.00 | 58 025.00 | |
DL TOTAL (I) | 470 963.00 | 442 938.00 | 470 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 397.00 | 678.00 | 397.00 | |
DX Trade payables and related accounts | 86 637.00 | 88 539.00 | 86 637.00 | |
DY Tax and social security liabilities | 71 007.00 | 79 556.00 | 71 007.00 | |
EC TOTAL (IV) | 158 041.00 | 168 773.00 | 158 041.00 | |
EE Grand total (I to V) | 629 004.00 | 611 712.00 | 629 004.00 | |
EG Accrued income and payables due within one year | 158 041.00 | 168 773.00 | 158 041.00 | |
EI Including equity loans | 397.00 | 397.00 | ||
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