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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : ELEVAGE DU BON POUSSIN D'ALSACE VOLAILLES ELCHINGER AUGUSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-07-31 | Complete |
| 2021-12-24 | Partially confidential | 2021-07-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-07-31 | Complete |
| 2020-06-30 | Public | 2019-07-31 | Complete |
| 2018-07-09 | Public | 2017-07-31 | Complete |
| 2017-06-01 | Public | 2016-07-31 | Complete |
| Name | ELEVAGE DU BON POUSSIN D ALSACE - VOLAILLES ELCHINGER AUGUST |
| Siren | 708503396 |
| Closing | 2021-07-31 |
| Registry code | 6752 |
| Registration number | 20867 |
| Management number | 1970B00339 |
| Activity code | 4632C |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67410 Drusenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 740.00 | 740.00 | 740.00 | |
AR Technical installations, industrial equipment and tools | 317 045.00 | 228 872.00 | 88 174.00 | 317 045.00 |
AT Other tangible assets | 738 313.00 | 385 944.00 | 352 370.00 | 738 313.00 |
AV Fixed assets in progress | 5 455.00 | 5 455.00 | 5 455.00 | |
BH Other financial assets | 321.00 | 321.00 | 321.00 | |
BJ TOTAL (I) | 1 061 874.00 | 615 555.00 | 446 318.00 | 1 061 874.00 |
BT Goods | 3 250.00 | 3 250.00 | 3 250.00 | |
BV Advances and down payments on orders | 4 400.00 | 4 400.00 | 4 400.00 | |
BX Customers and related accounts | 321.00 | 321.00 | 321.00 | |
BZ Other receivables | 53 333.00 | 53 333.00 | 53 333.00 | |
CD Marketable securities | 316.00 | 316.00 | 316.00 | |
CF Cash and cash equivalents | 138 509.00 | 138 509.00 | 138 509.00 | |
CH Prepaid expenses | 3 310.00 | 3 310.00 | 3 310.00 | |
CJ TOTAL (II) | 203 439.00 | 203 439.00 | 203 439.00 | |
CO Grand total (0 to V) | 1 265 313.00 | 615 555.00 | 649 757.00 | 1 265 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 200 555.00 | 200 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 242.00 | 82 242.00 | ||
DL TOTAL (I) | 291 181.00 | 291 181.00 | ||
DU Loans and Debts from Credit Institutions (3) | 183 600.00 | 183 600.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 361.00 | 50 361.00 | ||
DX Trade payables and related accounts | 77 313.00 | 77 313.00 | ||
DY Tax and social security liabilities | 47 002.00 | 47 002.00 | ||
EA Other liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 358 576.00 | 358 576.00 | ||
EE Grand total (I to V) | 649 757.00 | 649 757.00 | ||
EG Accrued income and payables due within one year | 198 800.00 | 198 800.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 691.00 | 3 691.00 | ||
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