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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : MECHINEAU ELEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Partially confidential | 2017-01-31 | Complete |
| Name | MECHINEAU ELEVAGE |
| Siren | 349916221 |
| Closing | 2017-01-31 |
| Registry code | 8501 |
| Registration number | 8255 |
| Management number | 1989B00158 |
| Activity code | 2830Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85130 SAINT-AUBIN-DES-ORMEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 91 558.00 | 70 815.00 | 20 742.00 | 91 558.00 |
AT Other tangible assets | 48 154.00 | 27 960.00 | 20 194.00 | 48 154.00 |
BH Other financial assets | 31.00 | 31.00 | 31.00 | |
BJ TOTAL (I) | 140 045.00 | 98 775.00 | 41 270.00 | 140 045.00 |
BL Raw materials, supplies | 124 592.00 | 124 592.00 | 124 592.00 | |
BR Intermediate and finished products | 75 219.00 | 75 219.00 | 75 219.00 | |
BX Customers and related accounts | 642 947.00 | 68 030.00 | 574 917.00 | 642 947.00 |
BZ Other receivables | 79 291.00 | 79 291.00 | 79 291.00 | |
CF Cash and cash equivalents | 3 409.00 | 3 409.00 | 3 409.00 | |
CH Prepaid expenses | 154 500.00 | 154 500.00 | 154 500.00 | |
CJ TOTAL (II) | 1 079 957.00 | 68 030.00 | 1 011 927.00 | 1 079 957.00 |
CO Grand total (0 to V) | 1 220 002.00 | 166 805.00 | 1 053 197.00 | 1 220 002.00 |
CU Other investments | 303.00 | 303.00 | 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 202 480.00 | 191 070.00 | 202 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 303.00 | 11 410.00 | 16 303.00 | |
DL TOTAL (I) | 229 783.00 | 213 480.00 | 229 783.00 | |
DP Provisions for Risks | 107 000.00 | 40 000.00 | 107 000.00 | |
DR TOTAL (IV) | 107 000.00 | 40 000.00 | 107 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 610.00 | 85 289.00 | 80 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 063.00 | 13 073.00 | 9 063.00 | |
DW Advances and down payments received on current orders | 2 504.00 | |||
DX Trade payables and related accounts | 441 239.00 | 114 254.00 | 441 239.00 | |
DY Tax and social security liabilities | 156 217.00 | 167 196.00 | 156 217.00 | |
EA Other liabilities | 29 285.00 | 9 646.00 | 29 285.00 | |
EB Prepaid income (2) | 10 510.00 | |||
EC TOTAL (IV) | 716 414.00 | 402 472.00 | 716 414.00 | |
EE Grand total (I to V) | 1 053 197.00 | 655 952.00 | 1 053 197.00 | |
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