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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ELEVAGE DE BIAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2020-12-31 | Complete |
| Name | ELEVAGE DE BIAR |
| Siren | 537911257 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25396 |
| Management number | 2020B04787 |
| Activity code | 0142Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34670 Baillargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 844 107.00 | 204 334.00 | 639 773.00 | 844 107.00 |
044 Total Fixed Assets | 844 107.00 | 204 334.00 | 639 773.00 | 844 107.00 |
050 Raw materials, supplies, in progress | 780.00 | 780.00 | 780.00 | |
068 Receivables – Trade and related accounts | 10 318.00 | 714.00 | 9 604.00 | 10 318.00 |
072 Receivables – Other | 8 263.00 | 8 263.00 | 8 263.00 | |
084 Cash | 36 743.00 | 36 743.00 | 36 743.00 | |
092 Prepaid expenses | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 57 091.00 | 714.00 | 56 378.00 | 57 091.00 |
110 Total Assets | 901 198.00 | 205 048.00 | 696 150.00 | 901 198.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -12 636.00 | |||
136 Profit for the Year | 5 638.00 | |||
142 Total Equity - Total I | 502.00 | |||
166 Suppliers and related accounts | 11 962.00 | |||
172 Other debts | 683 687.00 | |||
176 Total debts | 695 649.00 | |||
180 Liabilities Total | 696 150.00 | |||
AP Buildings | 17 449.00 | 3 926.00 | 13 523.00 | 17 449.00 |
AR Technical installations, industrial equipment and tools | 130 097.00 | 101 992.00 | 28 106.00 | 130 097.00 |
AT Other tangible assets | 180 765.00 | 120 660.00 | 60 105.00 | 180 765.00 |
BJ TOTAL (I) | 328 311.00 | 226 577.00 | 101 734.00 | 328 311.00 |
BL Raw materials, supplies | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 2 610.00 | 214.00 | 2 396.00 | 2 610.00 |
BZ Other receivables | 11 427.00 | 11 427.00 | 11 427.00 | |
CF Cash and cash equivalents | 23 836.00 | 23 836.00 | 23 836.00 | |
CH Prepaid expenses | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 38 613.00 | 214.00 | 38 400.00 | 38 613.00 |
CO Grand total (0 to V) | 366 925.00 | 226 791.00 | 140 134.00 | 366 925.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 636.00 | 12 623.00 | -12 636.00 | |
DL TOTAL (I) | -5 136.00 | 20 123.00 | -5 136.00 | |
DU Loans and Debts from Credit Institutions (3) | 200.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 90 953.00 | 83 330.00 | 90 953.00 | |
DX Trade payables and related accounts | 12 326.00 | 2 623.00 | 12 326.00 | |
DY Tax and social security liabilities | 1 610.00 | 1 610.00 | ||
EA Other liabilities | 40 380.00 | 40 600.00 | 40 380.00 | |
EC TOTAL (IV) | 145 270.00 | 126 754.00 | 145 270.00 | |
EE Grand total (I to V) | 140 134.00 | 146 876.00 | 140 134.00 | |
EG Accrued income and payables due within one year | 145 270.00 | 126 754.00 | 145 270.00 | |
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