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BALANCE SHEET (
2021-09-27)
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 | 2021-03-31 |
| Registry code | 1402 |
| Registration number | 8225 |
| Management number | 2008B50235 |
| Activity code | 3320B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| 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 | 16 430.00 | 1 848.00 | 18 279.00 |
AT Other tangible assets | 98 780.00 | 83 677.00 | 15 102.00 | 98 780.00 |
BB Receivables related to investments | 3 634.00 | 3 634.00 | 3 634.00 | |
BD Other fixed assets | 183.00 | 183.00 | 183.00 | |
BJ TOTAL (I) | 301 316.00 | 100 537.00 | 200 778.00 | 301 316.00 |
BL Raw materials, supplies | 429 922.00 | 429 922.00 | 429 922.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 680 624.00 | 30 741.00 | 649 882.00 | 680 624.00 |
BZ Other receivables | 43 652.00 | 43 652.00 | 43 652.00 | |
CF Cash and cash equivalents | 31 295.00 | 31 295.00 | 31 295.00 | |
CH Prepaid expenses | 1 943.00 | 1 943.00 | 1 943.00 | |
CJ TOTAL (II) | 1 187 437.00 | 30 741.00 | 1 156 695.00 | 1 187 437.00 |
CO Grand total (0 to V) | 1 488 753.00 | 131 279.00 | 1 357 474.00 | 1 488 753.00 |
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 | 429 991.00 | 385 481.00 | 429 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 135.00 | 94 510.00 | 43 135.00 | |
DL TOTAL (I) | 517 126.00 | 523 991.00 | 517 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 372 206.00 | 141 682.00 | 372 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 064.00 | 19 159.00 | 3 064.00 | |
DW Advances and down payments received on current orders | 668.00 | 2 621.00 | 668.00 | |
DX Trade payables and related accounts | 317 540.00 | 387 795.00 | 317 540.00 | |
DY Tax and social security liabilities | 114 510.00 | 169 375.00 | 114 510.00 | |
DZ Fixed asset liabilities and related accounts | 640.00 | |||
EA Other liabilities | 22 682.00 | 54 423.00 | 22 682.00 | |
EB Prepaid income (2) | 9 675.00 | 22 770.00 | 9 675.00 | |
EC TOTAL (IV) | 840 347.00 | 798 467.00 | 840 347.00 | |
EE Grand total (I to V) | 1 357 474.00 | 1 322 459.00 | 1 357 474.00 | |
EG Accrued income and payables due within one year | 566 393.00 | 745 845.00 | 566 393.00 | |
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