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BALANCE SHEET (
2021-07-06)
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 | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/006570 |
| Management number | 2020B00914 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 38260 LA COTE-SAINT-ANDRE |
| 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 | 6 422.00 | 10 600.00 | 17 022.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 38 449.00 | 27 758.00 | 10 691.00 | 38 449.00 |
AT Other tangible assets | 156 467.00 | 62 673.00 | 93 794.00 | 156 467.00 |
BD Other fixed assets | ||||
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 277 939.00 | 96 854.00 | 181 085.00 | 277 939.00 |
BT Goods | 266 697.00 | 266 697.00 | 266 697.00 | |
BX Customers and related accounts | 529 166.00 | 9 540.00 | 519 626.00 | 529 166.00 |
BZ Other receivables | 21 336.00 | 21 336.00 | 21 336.00 | |
CF Cash and cash equivalents | 225 187.00 | 225 187.00 | 225 187.00 | |
CH Prepaid expenses | 9 234.00 | 9 234.00 | 9 234.00 | |
CJ TOTAL (II) | 1 051 621.00 | 9 540.00 | 1 042 081.00 | 1 051 621.00 |
CO Grand total (0 to V) | 1 329 559.00 | 106 394.00 | 1 223 166.00 | 1 329 559.00 |
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 | 230 732.00 | 124 369.00 | 230 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 941.00 | 106 363.00 | 120 941.00 | |
DL TOTAL (I) | 460 573.00 | 339 632.00 | 460 573.00 | |
DU Loans and Debts from Credit Institutions (3) | 209 493.00 | 65 357.00 | 209 493.00 | |
DX Trade payables and related accounts | 332 883.00 | 418 362.00 | 332 883.00 | |
DY Tax and social security liabilities | 134 491.00 | 163 992.00 | 134 491.00 | |
EA Other liabilities | 38 123.00 | 36 052.00 | 38 123.00 | |
EB Prepaid income (2) | 47 603.00 | 62 794.00 | 47 603.00 | |
EC TOTAL (IV) | 762 593.00 | 746 557.00 | 762 593.00 | |
EE Grand total (I to V) | 1 223 166.00 | 1 086 189.00 | 1 223 166.00 | |
EG Accrued income and payables due within one year | 688 749.00 | 703 483.00 | 688 749.00 | |
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