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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : CENTRE HIPPIQUE DES ALPES DE GRENOBLE-SAINT ISMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-08-31 | Simplified |
| 2022-04-11 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-23 | Partially confidential | 2020-08-31 | Simplified |
| 2020-01-27 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-29 | Partially confidential | 2018-08-31 | Simplified |
| 2018-01-26 | Partially confidential | 2017-08-31 | Simplified |
| 2017-02-01 | Partially confidential | 2016-08-31 | Simplified |
| Name | CENTRE HIPPIQUE DES ALPES DE GRENOBLE-SAINT ISMIER |
| Siren | 793231341 |
| Closing | 2017-08-31 |
| Registry code | 3801 |
| Registration number | B2018/000985 |
| Management number | 2013D00442 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 390.00 | 21 390.00 | 21 390.00 | |
014 Intangible Assets - Other | 6 330.00 | 4 044.00 | 2 286.00 | 6 330.00 |
028 Tangible Assets | 339 200.00 | 133 313.00 | 205 887.00 | 339 200.00 |
040 Financial Assets | 3 784.00 | 3 784.00 | 3 784.00 | |
044 Total Fixed Assets | 370 704.00 | 137 357.00 | 233 347.00 | 370 704.00 |
060 Merchandise inventory | 26 774.00 | 26 774.00 | 26 774.00 | |
068 Receivables – Trade and related accounts | 109 309.00 | 109 309.00 | 109 309.00 | |
072 Receivables – Other | 35 178.00 | 35 178.00 | 35 178.00 | |
080 Sellable securities | ||||
084 Cash | 85 146.00 | 85 146.00 | 85 146.00 | |
092 Prepaid expenses | 3 137.00 | 3 137.00 | 3 137.00 | |
096 Total Current Assets + Prepaid Expenses | 259 544.00 | 259 544.00 | 259 544.00 | |
110 Total Assets | 630 248.00 | 137 357.00 | 492 891.00 | 630 248.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 4 261.00 | |||
132 Other Reserves | 80 952.00 | |||
136 Profit for the Year | 17 628.00 | |||
142 Total Equity - Total I | 162 841.00 | |||
156 Loans and similar debts | 75 821.00 | |||
166 Suppliers and related accounts | 45 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 927.00 | |||
172 Other debts | 126 991.00 | |||
174 Prepaid income | 81 872.00 | |||
176 Total debts | 330 050.00 | |||
180 Liabilities Total | 492 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 654.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
193 Of which financial assets due in less than one year | 3 784.00 | |||
195 Of which payables due in more than one year | 46 991.00 | |||
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