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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : ENTREPRISE GRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE GRAND |
| Siren | 651980294 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 1261 |
| Management number | 1965B00029 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24420 Savignac-les-Eglises |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 399.00 | 1 399.00 | 1 399.00 | |
028 Tangible Assets | 195 649.00 | 148 932.00 | 46 717.00 | 195 649.00 |
044 Total Fixed Assets | 197 048.00 | 150 331.00 | 46 717.00 | 197 048.00 |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 26 359.00 | 26 359.00 | 26 359.00 | |
096 Total Current Assets + Prepaid Expenses | 330 679.00 | 330 679.00 | 330 679.00 | |
110 Total Assets | 527 727.00 | 150 331.00 | 377 396.00 | 527 727.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 297 795.00 | |||
136 Profit for the Year | 1 227.00 | |||
142 Total Equity - Total I | 376 022.00 | |||
166 Suppliers and related accounts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 040.00 | |||
172 Other debts | 1 370.00 | |||
176 Total debts | 1 374.00 | |||
180 Liabilities Total | 377 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | 14 400.00 | |
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | 14 400.00 | |
242 Other external expenses | 8 736.00 | 9 467.00 | 8 736.00 | |
244 Taxes, duties and similar payments | 2 710.00 | 2 633.00 | 2 710.00 | |
254 Depreciation and amortization | 1 700.00 | 1 700.00 | 1 700.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 147.00 | 13 800.00 | 13 147.00 | |
270 Operating profit | 1 253.00 | 600.00 | 1 253.00 | |
280 Financial income | 855.00 | 1 577.00 | 855.00 | |
294 Financial expenses | 665.00 | 385.00 | 665.00 | |
306 Income tax's | 216.00 | 269.00 | 216.00 | |
310 Profit or loss | 1 227.00 | 1 523.00 | 1 227.00 | |
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