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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ISERE ELEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | ISERE ELEVAGE |
| Siren | 530570787 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/007612 |
| Management number | 2011B00394 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38590 BREZINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 022.00 | 793.00 | 16 229.00 | 17 022.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 30 224.00 | 23 101.00 | 7 123.00 | 30 224.00 |
AT Other tangible assets | 98 835.00 | 70 767.00 | 28 069.00 | 98 835.00 |
BD Other fixed assets | 215.00 | 215.00 | 215.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 212 296.00 | 94 661.00 | 117 635.00 | 212 296.00 |
BT Goods | 167 450.00 | 167 450.00 | 167 450.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 649 140.00 | 10 252.00 | 638 888.00 | 649 140.00 |
BZ Other receivables | 18 874.00 | 18 874.00 | 18 874.00 | |
CF Cash and cash equivalents | 139 198.00 | 139 198.00 | 139 198.00 | |
CH Prepaid expenses | 4 145.00 | 4 145.00 | 4 145.00 | |
CJ TOTAL (II) | 978 806.00 | 10 252.00 | 968 554.00 | 978 806.00 |
CO Grand total (0 to V) | 1 191 102.00 | 104 913.00 | 1 086 189.00 | 1 191 102.00 |
CP Shares due in less than one year | 6 000.00 | 6 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 000.00 | 99 000.00 | 99 000.00 | |
DD Legal reserve (1) | 9 900.00 | 9 900.00 | 9 900.00 | |
DG Other reserves | 124 369.00 | 8 631.00 | 124 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 363.00 | 115 739.00 | 106 363.00 | |
DL TOTAL (I) | 339 632.00 | 233 269.00 | 339 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 357.00 | 68 842.00 | 65 357.00 | |
DX Trade payables and related accounts | 418 362.00 | 288 952.00 | 418 362.00 | |
DY Tax and social security liabilities | 163 992.00 | 100 163.00 | 163 992.00 | |
EA Other liabilities | 36 052.00 | 26 066.00 | 36 052.00 | |
EB Prepaid income (2) | 62 794.00 | 40 860.00 | 62 794.00 | |
EC TOTAL (IV) | 746 557.00 | 524 884.00 | 746 557.00 | |
EE Grand total (I to V) | 1 086 189.00 | 758 153.00 | 1 086 189.00 | |
EG Accrued income and payables due within one year | 703 483.00 | 513 322.00 | 703 483.00 | |
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