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BALANCE SHEET (
2020-10-19)
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 | 2020-03-31 |
| Registry code | 1402 |
| Registration number | 6456 |
| Management number | 2008B50235 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-19 |
| 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 |
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 | 18 279.00 | 14 541.00 | 3 737.00 | 18 279.00 |
AT Other tangible assets | 83 872.00 | 77 688.00 | 6 184.00 | 83 872.00 |
BB Receivables related to investments | 7 268.00 | 7 268.00 | 7 268.00 | |
BD Other fixed assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 290 040.00 | 92 658.00 | 197 381.00 | 290 040.00 |
BL Raw materials, supplies | 455 265.00 | 455 265.00 | 455 265.00 | |
BN Goods in progress | 28 392.00 | 28 392.00 | 28 392.00 | |
BV Advances and down payments on orders | 1 517.00 | 1 517.00 | 1 517.00 | |
BX Customers and related accounts | 627 380.00 | 31 426.00 | 595 954.00 | 627 380.00 |
BZ Other receivables | 28 014.00 | 28 014.00 | 28 014.00 | |
CF Cash and cash equivalents | 11 732.00 | 11 732.00 | 11 732.00 | |
CH Prepaid expenses | 4 202.00 | 4 202.00 | 4 202.00 | |
CJ TOTAL (II) | 1 156 504.00 | 31 426.00 | 1 125 077.00 | 1 156 504.00 |
CO Grand total (0 to V) | 1 446 544.00 | 124 085.00 | 1 322 459.00 | 1 446 544.00 |
CP Shares due in less than one year | 7 268.00 | 7 268.00 | ||
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 | 385 481.00 | 370 103.00 | 385 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 510.00 | 15 377.00 | 94 510.00 | |
DL TOTAL (I) | 523 991.00 | 429 481.00 | 523 991.00 | |
DU Loans and Debts from Credit Institutions (3) | 141 682.00 | 209 632.00 | 141 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 159.00 | 33 663.00 | 19 159.00 | |
DW Advances and down payments received on current orders | 2 621.00 | 13 888.00 | 2 621.00 | |
DX Trade payables and related accounts | 387 795.00 | 537 732.00 | 387 795.00 | |
DY Tax and social security liabilities | 169 375.00 | 108 063.00 | 169 375.00 | |
DZ Fixed asset liabilities and related accounts | 640.00 | 2 018.00 | 640.00 | |
EA Other liabilities | 54 423.00 | 60 766.00 | 54 423.00 | |
EB Prepaid income (2) | 22 770.00 | 25 000.00 | 22 770.00 | |
EC TOTAL (IV) | 798 467.00 | 990 766.00 | 798 467.00 | |
EE Grand total (I to V) | 1 322 459.00 | 1 420 247.00 | 1 322 459.00 | |
EG Accrued income and payables due within one year | 745 845.00 | 956 778.00 | 745 845.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 96 582.00 | 179 144.00 | 96 582.00 | |
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