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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : SARL ELEVAGE +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2021-06-30 | Complete |
| 2017-10-19 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL ELEVAGE + |
| Siren | 410916894 |
| Closing | 2021-06-30 |
| Registry code | 8801 |
| Registration number | 217 |
| Management number | 1997B00040 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Épinal |
| 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 | 370 886.00 | 205 352.00 | 165 534.00 | 370 886.00 |
AT Other tangible assets | 204 843.00 | 125 512.00 | 79 331.00 | 204 843.00 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BH Other financial assets | 1 160.00 | 1 160.00 | 1 160.00 | |
BJ TOTAL (I) | 576 964.00 | 330 864.00 | 246 100.00 | 576 964.00 |
BL Raw materials, supplies | 26 828.00 | 26 828.00 | 26 828.00 | |
BT Goods | 24 025.00 | 24 025.00 | 24 025.00 | |
BV Advances and down payments on orders | 2 111.00 | 2 111.00 | 2 111.00 | |
BX Customers and related accounts | 295 232.00 | 8 815.00 | 286 418.00 | 295 232.00 |
BZ Other receivables | 87 960.00 | 87 960.00 | 87 960.00 | |
CF Cash and cash equivalents | 382 376.00 | 382 376.00 | 382 376.00 | |
CH Prepaid expenses | 10 733.00 | 10 733.00 | 10 733.00 | |
CJ TOTAL (II) | 829 265.00 | 8 815.00 | 820 450.00 | 829 265.00 |
CO Grand total (0 to V) | 1 406 229.00 | 339 679.00 | 1 066 550.00 | 1 406 229.00 |
CR Shares due in more than one year | 26 694.00 | 26 694.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DE Statutory or contractual reserves | 60 495.00 | 60 495.00 | ||
DH Retained earnings | 151 364.00 | 151 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 112.00 | 28 112.00 | ||
DL TOTAL (I) | 248 441.00 | 248 441.00 | ||
DU Loans and Debts from Credit Institutions (3) | 183 018.00 | 183 018.00 | ||
DX Trade payables and related accounts | 356 621.00 | 356 621.00 | ||
DY Tax and social security liabilities | 45 054.00 | 45 054.00 | ||
DZ Fixed asset liabilities and related accounts | 107 191.00 | 107 191.00 | ||
EA Other liabilities | 126 226.00 | 126 226.00 | ||
EC TOTAL (IV) | 818 109.00 | 818 109.00 | ||
EE Grand total (I to V) | 1 066 550.00 | 1 066 550.00 | ||
EG Accrued income and payables due within one year | 685 501.00 | 685 501.00 | ||
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