Grow your business safely with ELEVAGE DU BON POUSSIN D'ALSACE VOLAILLES ELCHINGER AUGUSTE
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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : ELEVAGE DU BON POUSSIN D'ALSACE VOLAILLES ELCHINGER AUGUSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-07-31 | Complete |
| 2021-12-24 | Partially confidential | 2021-07-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-07-31 | Complete |
| 2020-06-30 | Public | 2019-07-31 | Complete |
| 2018-07-09 | Public | 2017-07-31 | Complete |
| 2017-06-01 | Public | 2016-07-31 | Complete |
| Name | ELEVAGE DU BON POUSSIN D'ALSACE - VOLAILLES ELCHINGER AUGUST |
| Siren | 708503396 |
| Closing | 2022-07-31 |
| Registry code | 6752 |
| Registration number | 2470 |
| Management number | 1970B00339 |
| Activity code | 4632C |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67410 Drusenheim |
| 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 | 331 914.00 | 250 560.00 | 81 353.00 | 331 914.00 |
AT Other tangible assets | 845 127.00 | 450 617.00 | 394 510.00 | 845 127.00 |
BH Other financial assets | 321.00 | 321.00 | 321.00 | |
BJ TOTAL (I) | 1 177 361.00 | 701 177.00 | 476 184.00 | 1 177 361.00 |
BT Goods | 30 200.00 | 30 200.00 | 30 200.00 | |
BV Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 94 078.00 | 94 078.00 | 94 078.00 | |
CD Marketable securities | 376.00 | 376.00 | 376.00 | |
CF Cash and cash equivalents | 77 431.00 | 77 431.00 | 77 431.00 | |
CH Prepaid expenses | 3 836.00 | 3 836.00 | 3 836.00 | |
CJ TOTAL (II) | 225 922.00 | 225 922.00 | 225 922.00 | |
CO Grand total (0 to V) | 1 403 283.00 | 701 177.00 | 702 106.00 | 1 403 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 282 797.00 | 282 797.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 005.00 | 25 005.00 | ||
DL TOTAL (I) | 316 186.00 | 316 186.00 | ||
DU Loans and Debts from Credit Institutions (3) | 187 119.00 | 187 119.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 259.00 | 50 259.00 | ||
DX Trade payables and related accounts | 87 570.00 | 87 570.00 | ||
DY Tax and social security liabilities | 60 672.00 | 60 672.00 | ||
EA Other liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 385 920.00 | 385 920.00 | ||
EE Grand total (I to V) | 702 106.00 | 702 106.00 | ||
EG Accrued income and payables due within one year | 250 179.00 | 250 179.00 | ||
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