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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : EURL ELEVAGE DU MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| Name | EURL ELEVAGE DU MOULIN |
| Siren | 532220886 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 2983 |
| Management number | 2011B00302 |
| Activity code | 0149Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87160 LES GRANDS CHEZEAUX |
| 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 | 617 696.00 | 281 949.00 | 335 747.00 | 617 696.00 |
AT Other tangible assets | 33 914.00 | 18 570.00 | 15 343.00 | 33 914.00 |
AV Fixed assets in progress | 29 022.00 | 29 022.00 | 29 022.00 | |
BH Other financial assets | 12 418.00 | 12 418.00 | 12 418.00 | |
BJ TOTAL (I) | 693 101.00 | 300 520.00 | 392 581.00 | 693 101.00 |
BL Raw materials, supplies | 16 208.00 | 16 208.00 | 16 208.00 | |
BN Goods in progress | 91 265.00 | 91 265.00 | 91 265.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 189 086.00 | 189 086.00 | 189 086.00 | |
BZ Other receivables | 8 230.00 | 8 230.00 | 8 230.00 | |
CF Cash and cash equivalents | 139 161.00 | 139 161.00 | 139 161.00 | |
CJ TOTAL (II) | 443 953.00 | 443 953.00 | 443 953.00 | |
CO Grand total (0 to V) | 1 137 055.00 | 300 520.00 | 836 535.00 | 1 137 055.00 |
CS Evaluated investments - equity method | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 890.00 | 73 890.00 | 73 890.00 | |
DD Legal reserve (1) | 7 389.00 | 7 389.00 | 7 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 164.00 | 45 228.00 | 109 164.00 | |
DL TOTAL (I) | 190 443.00 | 126 507.00 | 190 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 449 152.00 | 520 622.00 | 449 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 205.00 | 15 326.00 | 12 205.00 | |
DX Trade payables and related accounts | 94 579.00 | 80 116.00 | 94 579.00 | |
DY Tax and social security liabilities | 63 237.00 | 55 282.00 | 63 237.00 | |
DZ Fixed asset liabilities and related accounts | 22 947.00 | 22 947.00 | ||
EA Other liabilities | 3 970.00 | 4 293.00 | 3 970.00 | |
EC TOTAL (IV) | 646 092.00 | 675 641.00 | 646 092.00 | |
EE Grand total (I to V) | 836 535.00 | 802 148.00 | 836 535.00 | |
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