Grow your business safely with GM-ELEVAGE
All the information you need about GM-ELEVAGE to develop and secure your business in France
G
HOME >
CORPORATES
>
GM-ELEVAGE >
BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : GM-ELEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | GM-ELEVAGE |
| Siren | 789807328 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 1197 |
| Management number | 2012B00242 |
| Activity code | 2830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50310 Montebourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 146.00 | 9 579.00 | 2 567.00 | 12 146.00 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 26 975.00 | 26 819.00 | 156.00 | 26 975.00 |
AT Other tangible assets | 14 232.00 | 13 181.00 | 1 052.00 | 14 232.00 |
BH Other financial assets | 3 076.00 | 3 076.00 | 3 076.00 | |
BJ TOTAL (I) | 102 835.00 | 49 579.00 | 53 256.00 | 102 835.00 |
BL Raw materials, supplies | 39 011.00 | 39 011.00 | 39 011.00 | |
BX Customers and related accounts | 82 496.00 | 592.00 | 81 904.00 | 82 496.00 |
BZ Other receivables | 10 903.00 | 10 903.00 | 10 903.00 | |
CF Cash and cash equivalents | 183 406.00 | 183 406.00 | 183 406.00 | |
CH Prepaid expenses | 229.00 | 229.00 | 229.00 | |
CJ TOTAL (II) | 316 044.00 | 592.00 | 315 453.00 | 316 044.00 |
CO Grand total (0 to V) | 418 880.00 | 50 170.00 | 368 709.00 | 418 880.00 |
CU Other investments | 11 406.00 | 11 406.00 | 11 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 7 640.00 | 7 640.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 203 126.00 | 168 591.00 | 203 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 992.00 | 34 536.00 | 29 992.00 | |
DL TOTAL (I) | 242 259.00 | 212 266.00 | 242 259.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 045.00 | 48 321.00 | 40 045.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 904.00 | 6 499.00 | 3 904.00 | |
DX Trade payables and related accounts | 46 589.00 | 50 337.00 | 46 589.00 | |
DY Tax and social security liabilities | 35 912.00 | 38 560.00 | 35 912.00 | |
EA Other liabilities | 6 416.00 | |||
EC TOTAL (IV) | 126 450.00 | 150 133.00 | 126 450.00 | |
EE Grand total (I to V) | 368 709.00 | 362 399.00 | 368 709.00 | |
EG Accrued income and payables due within one year | 98 005.00 | 116 318.00 | 98 005.00 | |
all companies in France
Complete and comprehensive database.
