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BALANCE SHEET (
2023-02-06)
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 | 2022-12-31 |
| Registry code | 2202 |
| Registration number | 440 |
| Management number | 2009B00244 |
| Activity code | 0146Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| 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 | 19 260.00 | 146 502.00 | 165 762.00 |
AP Buildings | 2 375 505.00 | 1 776 338.00 | 599 167.00 | 2 375 505.00 |
AR Technical installations, industrial equipment and tools | 1 342 876.00 | 1 064 865.00 | 278 011.00 | 1 342 876.00 |
AT Other tangible assets | 123 521.00 | 48 857.00 | 74 664.00 | 123 521.00 |
AV Fixed assets in progress | 28 714.00 | 28 714.00 | 28 714.00 | |
BD Other fixed assets | 2 010.00 | 2 010.00 | 2 010.00 | |
BF Loans | 61.00 | 61.00 | 61.00 | |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 4 134 769.00 | 2 909 320.00 | 1 225 449.00 | 4 134 769.00 |
BL Raw materials, supplies | 32 444.00 | 32 444.00 | 32 444.00 | |
BN Goods in progress | 542 000.00 | 542 000.00 | 542 000.00 | |
BR Intermediate and finished products | 12 001.00 | 12 001.00 | 12 001.00 | |
BV Advances and down payments on orders | 22.00 | 22.00 | 22.00 | |
BX Customers and related accounts | 64 291.00 | 64 291.00 | 64 291.00 | |
BZ Other receivables | 27 870.00 | 27 870.00 | 27 870.00 | |
CF Cash and cash equivalents | 662 150.00 | 662 150.00 | 662 150.00 | |
CJ TOTAL (II) | 1 340 778.00 | 1 340 778.00 | 1 340 778.00 | |
CO Grand total (0 to V) | 5 475 547.00 | 2 909 320.00 | 2 566 227.00 | 5 475 547.00 |
CU Other investments | 95 895.00 | 95 895.00 | 95 895.00 | |
| 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 | 1 020 938.00 | 1 020 938.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 342 538.00 | 342 538.00 | ||
DJ Investment subsidies | 3 232.00 | 3 232.00 | ||
DK Regulated provisions | 40 197.00 | 40 197.00 | ||
DL TOTAL (I) | 1 548 456.00 | 1 548 456.00 | ||
DQ Provisions for Expenses | 1 130.00 | 1 130.00 | ||
DR TOTAL (IV) | 1 130.00 | 1 130.00 | ||
DU Loans and Debts from Credit Institutions (3) | 714 024.00 | 714 024.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 421.00 | 70 421.00 | ||
DX Trade payables and related accounts | 119 205.00 | 119 205.00 | ||
DY Tax and social security liabilities | 112 991.00 | 112 991.00 | ||
EC TOTAL (IV) | 1 016 641.00 | 1 016 641.00 | ||
EE Grand total (I to V) | 2 566 227.00 | 2 566 227.00 | ||
EG Accrued income and payables due within one year | 512 918.00 | 512 918.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | 5.00 | ||
EI Including equity loans | 70 421.00 | 70 421.00 | ||
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