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BALANCE SHEET (
2022-06-08)
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 | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 4260 |
| Management number | 2009B00244 |
| Activity code | 0146Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| 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 | 19 048.00 | 146 714.00 | 165 762.00 |
AP Buildings | 2 371 219.00 | 1 687 256.00 | 683 964.00 | 2 371 219.00 |
AR Technical installations, industrial equipment and tools | 1 332 767.00 | 1 002 997.00 | 329 770.00 | 1 332 767.00 |
AT Other tangible assets | 113 932.00 | 43 911.00 | 70 021.00 | 113 932.00 |
AV Fixed assets in progress | 28 714.00 | 28 714.00 | 28 714.00 | |
BD Other fixed assets | 1 995.00 | 1 995.00 | 1 995.00 | |
BF Loans | 61.00 | 61.00 | 61.00 | |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 4 102 141.00 | 2 753 211.00 | 1 348 930.00 | 4 102 141.00 |
BL Raw materials, supplies | 30 191.00 | 30 191.00 | 30 191.00 | |
BN Goods in progress | 479 804.00 | 79 180.00 | 400 625.00 | 479 804.00 |
BR Intermediate and finished products | 14 293.00 | 14 293.00 | 14 293.00 | |
BV Advances and down payments on orders | 6 535.00 | 6 535.00 | 6 535.00 | |
BX Customers and related accounts | 32 778.00 | 32 778.00 | 32 778.00 | |
BZ Other receivables | 84 549.00 | 84 549.00 | 84 549.00 | |
CF Cash and cash equivalents | 356 877.00 | 356 877.00 | 356 877.00 | |
CH Prepaid expenses | 956.00 | 956.00 | 956.00 | |
CJ TOTAL (II) | 1 005 983.00 | 79 180.00 | 926 804.00 | 1 005 983.00 |
CO Grand total (0 to V) | 5 108 124.00 | 2 832 391.00 | 2 275 733.00 | 5 108 124.00 |
CU Other investments | 87 267.00 | 87 267.00 | 87 267.00 | |
| 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 | 1 097 460.00 | 1 097 460.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 511.00 | -38 511.00 | ||
DJ Investment subsidies | 3 704.00 | 3 704.00 | ||
DK Regulated provisions | 12 901.00 | 12 901.00 | ||
DL TOTAL (I) | 1 217 106.00 | 1 217 106.00 | ||
DQ Provisions for Expenses | 1 155.00 | 1 155.00 | ||
DR TOTAL (IV) | 1 155.00 | 1 155.00 | ||
DU Loans and Debts from Credit Institutions (3) | 888 863.00 | 888 863.00 | ||
DX Trade payables and related accounts | 79 429.00 | 79 429.00 | ||
DY Tax and social security liabilities | 89 180.00 | 89 180.00 | ||
EC TOTAL (IV) | 1 057 472.00 | 1 057 472.00 | ||
EE Grand total (I to V) | 2 275 733.00 | 2 275 733.00 | ||
EG Accrued income and payables due within one year | 450 576.00 | 450 576.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 100 036.00 | 100 036.00 | ||
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