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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : ISERE ELEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | ISERE ELEVAGE |
| Siren | 530570787 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006055 |
| Management number | 2020B00914 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 902.00 | 12 623.00 | 6 279.00 | 18 902.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 50 398.00 | 34 223.00 | 16 175.00 | 50 398.00 |
AT Other tangible assets | 166 857.00 | 89 116.00 | 77 741.00 | 166 857.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 302 178.00 | 135 962.00 | 166 216.00 | 302 178.00 |
BT Goods | 354 153.00 | 354 153.00 | 354 153.00 | |
BX Customers and related accounts | 804 276.00 | 14 466.00 | 789 809.00 | 804 276.00 |
BZ Other receivables | 27 136.00 | 27 136.00 | 27 136.00 | |
CF Cash and cash equivalents | 208 541.00 | 208 541.00 | 208 541.00 | |
CH Prepaid expenses | 6 797.00 | 6 797.00 | 6 797.00 | |
CJ TOTAL (II) | 1 400 903.00 | 14 466.00 | 1 386 437.00 | 1 400 903.00 |
CO Grand total (0 to V) | 1 703 081.00 | 150 428.00 | 1 552 652.00 | 1 703 081.00 |
CP Shares due in less than one year | 6 000.00 | 6 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 000.00 | 99 000.00 | 99 000.00 | |
DD Legal reserve (1) | 9 900.00 | 9 900.00 | 9 900.00 | |
DG Other reserves | 351 673.00 | 230 732.00 | 351 673.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 729.00 | 120 941.00 | 107 729.00 | |
DL TOTAL (I) | 568 302.00 | 460 573.00 | 568 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 387 326.00 | 209 493.00 | 387 326.00 | |
DX Trade payables and related accounts | 345 445.00 | 332 883.00 | 345 445.00 | |
DY Tax and social security liabilities | 180 785.00 | 134 491.00 | 180 785.00 | |
EA Other liabilities | 25 178.00 | 38 123.00 | 25 178.00 | |
EB Prepaid income (2) | 45 616.00 | 47 603.00 | 45 616.00 | |
EC TOTAL (IV) | 984 350.00 | 762 593.00 | 984 350.00 | |
EE Grand total (I to V) | 1 552 652.00 | 1 223 166.00 | 1 552 652.00 | |
EG Accrued income and payables due within one year | 684 177.00 | 688 749.00 | 684 177.00 | |
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