Grow your business safely with GRAND CHAMOIS
All the information you need about GRAND CHAMOIS to develop and secure your business in France
G
HOME >
CORPORATES
>
GRAND CHAMOIS >
BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : GRAND CHAMOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2020-05-02 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Partially confidential | 2017-09-30 | Simplified |
| Name | GRAND CHAMOIS |
| Siren | 525206181 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/004180 |
| Management number | 2010B01069 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 750.00 | 103 750.00 | 103 750.00 | |
028 Tangible Assets | 78 321.00 | 47 107.00 | 31 213.00 | 78 321.00 |
044 Total Fixed Assets | 182 071.00 | 47 107.00 | 134 963.00 | 182 071.00 |
060 Merchandise inventory | 135 348.00 | 135 348.00 | 135 348.00 | |
068 Receivables – Trade and related accounts | 745.00 | 745.00 | 745.00 | |
072 Receivables – Other | 23 248.00 | 23 248.00 | 23 248.00 | |
084 Cash | 60 482.00 | 60 482.00 | 60 482.00 | |
092 Prepaid expenses | 1 501.00 | 1 501.00 | 1 501.00 | |
096 Total Current Assets + Prepaid Expenses | 221 326.00 | 221 326.00 | 221 326.00 | |
110 Total Assets | 403 397.00 | 47 107.00 | 356 290.00 | 403 397.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 765.00 | |||
136 Profit for the Year | 25 864.00 | |||
142 Total Equity - Total I | 51 629.00 | |||
156 Loans and similar debts | 2 003.00 | |||
166 Suppliers and related accounts | 169 668.00 | |||
172 Other debts | 132 988.00 | |||
176 Total debts | 304 660.00 | |||
180 Liabilities Total | 356 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 998.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
199 Of which current accounts of debit partners | 4 290.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 869.00 | 173 869.00 | ||
492 Total Fixed Assets (Increases) | 9 999.00 | 9 999.00 | ||
494 Total Fixed Assets (Decreases) | 1 796.00 | 1 796.00 | ||
all companies in France
Complete and comprehensive database.
