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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : ELEVAGE ROUXEL Benoît
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-29 | Partially confidential | 2016-12-31 | Complete |
| Name | ELEVAGE ROUXEL Benoît |
| Siren | 388686149 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 5014 |
| Management number | 2009B00244 |
| Activity code | 0146Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22510 Penguily |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 348.00 | 348.00 | 348.00 | |
AN Land | 165 762.00 | 18 624.00 | 147 138.00 | 165 762.00 |
AP Buildings | 2 319 276.00 | 1 491 907.00 | 827 369.00 | 2 319 276.00 |
AR Technical installations, industrial equipment and tools | 1 180 455.00 | 1 002 332.00 | 178 123.00 | 1 180 455.00 |
AT Other tangible assets | 98 926.00 | 45 221.00 | 53 706.00 | 98 926.00 |
AV Fixed assets in progress | 28 714.00 | 28 714.00 | 28 714.00 | |
BD Other fixed assets | 1 965.00 | 1 965.00 | 1 965.00 | |
BF Loans | 61.00 | 61.00 | 61.00 | |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 3 847 637.00 | 2 558 084.00 | 1 289 553.00 | 3 847 637.00 |
BL Raw materials, supplies | 15 488.00 | 15 488.00 | 15 488.00 | |
BN Goods in progress | 408 431.00 | 408 431.00 | 408 431.00 | |
BR Intermediate and finished products | 10 806.00 | 10 806.00 | 10 806.00 | |
BV Advances and down payments on orders | 949.00 | 949.00 | 949.00 | |
BX Customers and related accounts | 60 772.00 | 60 772.00 | 60 772.00 | |
BZ Other receivables | 9 514.00 | 9 514.00 | 9 514.00 | |
CF Cash and cash equivalents | 602 626.00 | 602 626.00 | 602 626.00 | |
CH Prepaid expenses | 14 675.00 | 14 675.00 | 14 675.00 | |
CJ TOTAL (II) | 1 123 260.00 | 1 123 260.00 | 1 123 260.00 | |
CO Grand total (0 to V) | 4 970 897.00 | 2 558 084.00 | 2 412 814.00 | 4 970 897.00 |
CU Other investments | 52 053.00 | 52 053.00 | 52 053.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 683.00 | 128 683.00 | ||
DD Legal reserve (1) | 12 869.00 | 12 869.00 | ||
DH Retained earnings | 589 355.00 | 589 355.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 265 828.00 | 265 828.00 | ||
DJ Investment subsidies | 4 723.00 | 4 723.00 | ||
DK Regulated provisions | 31 639.00 | 31 639.00 | ||
DL TOTAL (I) | 1 033 097.00 | 1 033 097.00 | ||
DQ Provisions for Expenses | 1 167.00 | 1 167.00 | ||
DR TOTAL (IV) | 1 167.00 | 1 167.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 093 230.00 | 1 093 230.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 072.00 | 72 072.00 | ||
DX Trade payables and related accounts | 107 993.00 | 107 993.00 | ||
DY Tax and social security liabilities | 105 254.00 | 105 254.00 | ||
EC TOTAL (IV) | 1 378 549.00 | 1 378 549.00 | ||
EE Grand total (I to V) | 2 412 814.00 | 2 412 814.00 | ||
EG Accrued income and payables due within one year | 482 655.00 | 482 655.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 1.00 | ||
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