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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : SELARL DU GRAND CHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU GRAND CHAMP |
| Siren | 810351361 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 4615 |
| Management number | 2015D00080 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88120 Vagney |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 180 000.00 | |||
AP Buildings | 4 053.00 | |||
AR Technical installations, industrial equipment and tools | 51 734.00 | |||
AT Other tangible assets | 13 384.00 | |||
BD Other fixed assets | 380.00 | |||
BJ TOTAL (I) | 249 553.00 | |||
BL Raw materials, supplies | 3 677.00 | |||
BT Goods | 36 459.00 | |||
BV Advances and down payments on orders | 2 205.00 | |||
BX Customers and related accounts | 86 302.00 | |||
BZ Other receivables | 10 514.00 | |||
CF Cash and cash equivalents | 90 650.00 | |||
CH Prepaid expenses | 8 669.00 | |||
CJ TOTAL (II) | 238 479.00 | |||
CO Grand total (0 to V) | 488 033.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 278 790.00 | 251 000.00 | 278 790.00 | |
DB Share, merger, contribution premiums, etc. | 22 232.00 | 22 232.00 | ||
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 218.00 | 218.00 | 218.00 | |
DH Retained earnings | -16 098.00 | -16 098.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 774.00 | -16 098.00 | 34 774.00 | |
DL TOTAL (I) | 326 915.00 | 242 119.00 | 326 915.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 397.00 | 103 349.00 | 73 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 225.00 | 7 026.00 | 6 225.00 | |
DX Trade payables and related accounts | 15 798.00 | 65 025.00 | 15 798.00 | |
DY Tax and social security liabilities | 62 115.00 | 74 456.00 | 62 115.00 | |
EA Other liabilities | 3 585.00 | 470.00 | 3 585.00 | |
EC TOTAL (IV) | 161 117.00 | 250 328.00 | 161 117.00 | |
EE Grand total (I to V) | 488 033.00 | 492 448.00 | 488 033.00 | |
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