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BALANCE SHEET (
2020-08-07)
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 | 2017-06-30 |
| Registry code | 1402 |
| Registration number | 4602 |
| Management number | 2008B50235 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 17 234.00 | 11 264.00 | 5 970.00 | 17 234.00 |
AT Other tangible assets | 78 691.00 | 60 437.00 | 18 254.00 | 78 691.00 |
BB Receivables related to investments | 6 562.00 | 6 562.00 | 6 562.00 | |
BD Other fixed assets | 163.00 | 163.00 | 163.00 | |
BJ TOTAL (I) | 285 701.00 | 71 701.00 | 214 000.00 | 285 701.00 |
BL Raw materials, supplies | 411 255.00 | 411 255.00 | 411 255.00 | |
BN Goods in progress | 10 756.00 | 10 756.00 | 10 756.00 | |
BX Customers and related accounts | 445 473.00 | 29 536.00 | 415 937.00 | 445 473.00 |
BZ Other receivables | 27 305.00 | 27 305.00 | 27 305.00 | |
CF Cash and cash equivalents | 3 003.00 | 3 003.00 | 3 003.00 | |
CH Prepaid expenses | 2 060.00 | 2 060.00 | 2 060.00 | |
CJ TOTAL (II) | 899 854.00 | 29 536.00 | 870 318.00 | 899 854.00 |
CO Grand total (0 to V) | 1 185 555.00 | 101 237.00 | 1 084 318.00 | 1 185 555.00 |
CU Other investments | 3 048.00 | 3 048.00 | 3 048.00 | |
| 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 | |
DH Retained earnings | 320 509.00 | 248 958.00 | 320 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 318.00 | 91 551.00 | 64 318.00 | |
DL TOTAL (I) | 428 827.00 | 384 509.00 | 428 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 192.00 | 102 767.00 | 106 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 822.00 | 7 807.00 | 9 822.00 | |
DW Advances and down payments received on current orders | 50 100.00 | 50 100.00 | ||
DX Trade payables and related accounts | 286 403.00 | 372 728.00 | 286 403.00 | |
DY Tax and social security liabilities | 114 060.00 | 126 675.00 | 114 060.00 | |
EA Other liabilities | 88 911.00 | 111 037.00 | 88 911.00 | |
EC TOTAL (IV) | 655 490.00 | 721 016.00 | 655 490.00 | |
EE Grand total (I to V) | 1 084 318.00 | 1 105 525.00 | 1 084 318.00 | |
EG Accrued income and payables due within one year | 528 785.00 | 618 351.00 | 528 785.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 86 513.00 | 75 118.00 | 86 513.00 | |
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