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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : ELEVAGE DE CANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Complete |
| Name | ELEVAGE DE CANI |
| Siren | 877696344 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/017140 |
| Management number | 2019D01346 |
| Activity code | 0143Z |
| Closing date n-1 | 2019-09-22 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 032.00 | 8 032.00 | 8 032.00 | |
BJ TOTAL (I) | 8 032.00 | 8 032.00 | 8 032.00 | |
BZ Other receivables | 2 787.00 | 2 787.00 | 2 787.00 | |
CF Cash and cash equivalents | 671.00 | 671.00 | 671.00 | |
CJ TOTAL (II) | 3 458.00 | 3 458.00 | 3 458.00 | |
CO Grand total (0 to V) | 11 490.00 | 11 490.00 | 11 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 847.00 | -22 847.00 | ||
DL TOTAL (I) | -15 347.00 | -15 347.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 892.00 | 14 892.00 | ||
DX Trade payables and related accounts | 11 938.00 | 11 938.00 | ||
DY Tax and social security liabilities | 7.00 | 7.00 | ||
EC TOTAL (IV) | 26 837.00 | 26 837.00 | ||
EE Grand total (I to V) | 11 490.00 | 11 490.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 54.00 | |||
FR Total operating income (I) | 54.00 | |||
FU Purchases of raw materials and other supplies | 336.00 | |||
FW Other purchases and external expenses | 21 010.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 468.00 | |||
GF Total Operating Expenses (II) | 22 814.00 | |||
GG - OPERATING RESULT (I - II) | -22 760.00 | |||
GR Interest and similar expenses | 87.00 | |||
GU Total financial expenses (VI) | 87.00 | |||
GV - FINANCIAL INCOME (V - VI) | -87.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54.00 | 54.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 901.00 | 22 901.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 847.00 | -22 847.00 | ||
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