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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : GM-ELEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | GM-ELEVAGE |
| Siren | 789807328 |
| Closing | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 1000 |
| Management number | 2012B00242 |
| Activity code | 2830Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50310 Montebourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 146.00 | 7 488.00 | 4 658.00 | 12 146.00 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 26 975.00 | 26 485.00 | 490.00 | 26 975.00 |
AT Other tangible assets | 14 232.00 | 12 094.00 | 2 139.00 | 14 232.00 |
BH Other financial assets | 3 076.00 | 3 076.00 | 3 076.00 | |
BJ TOTAL (I) | 102 709.00 | 46 066.00 | 56 643.00 | 102 709.00 |
BL Raw materials, supplies | 55 692.00 | 55 692.00 | 55 692.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 73 598.00 | 73 598.00 | 73 598.00 | |
BZ Other receivables | 14 292.00 | 14 292.00 | 14 292.00 | |
CF Cash and cash equivalents | 161 498.00 | 161 498.00 | 161 498.00 | |
CH Prepaid expenses | 676.00 | 676.00 | 676.00 | |
CJ TOTAL (II) | 305 756.00 | 305 756.00 | 305 756.00 | |
CO Grand total (0 to V) | 408 465.00 | 46 066.00 | 362 399.00 | 408 465.00 |
CU Other investments | 11 280.00 | 11 280.00 | 11 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 7 640.00 | 7 640.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 168 591.00 | 133 310.00 | 168 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 536.00 | 35 280.00 | 34 536.00 | |
DL TOTAL (I) | 212 266.00 | 177 731.00 | 212 266.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 321.00 | 108 962.00 | 48 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 499.00 | 9 777.00 | 6 499.00 | |
DX Trade payables and related accounts | 50 337.00 | 59 957.00 | 50 337.00 | |
DY Tax and social security liabilities | 38 560.00 | 44 458.00 | 38 560.00 | |
EA Other liabilities | 6 416.00 | 1 806.00 | 6 416.00 | |
EC TOTAL (IV) | 150 133.00 | 224 959.00 | 150 133.00 | |
EE Grand total (I to V) | 362 399.00 | 402 690.00 | 362 399.00 | |
EG Accrued income and payables due within one year | 116 318.00 | 176 749.00 | 116 318.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 260.00 | |||
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