Grow your business safely with DES GRANDS BOIS
All the information you need about DES GRANDS BOIS to develop and secure your business in France
D
HOME >
CORPORATES
>
DES GRANDS BOIS >
BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : DES GRANDS BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2019-08-28 | Public | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-08-29 | Public | 2017-03-31 | Simplified |
| Name | DES GRANDS BOIS |
| Siren | 510766975 |
| Closing | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 17814 |
| Management number | 2009B00447 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 VIGNEUX-DE-BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 890 686.00 | 344 561.00 | 546 125.00 | 890 686.00 |
044 Total Fixed Assets | 890 686.00 | 344 561.00 | 546 125.00 | 890 686.00 |
068 Receivables – Trade and related accounts | 17 529.00 | 17 529.00 | 17 529.00 | |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 484.00 | 484.00 | 484.00 | |
092 Prepaid expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 20 271.00 | 20 271.00 | 20 271.00 | |
110 Total Assets | 910 957.00 | 344 561.00 | 566 396.00 | 910 957.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 87 603.00 | |||
136 Profit for the Year | 41 191.00 | |||
142 Total Equity - Total I | 137 044.00 | |||
156 Loans and similar debts | 403 488.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 848.00 | |||
172 Other debts | 24 797.00 | |||
176 Total debts | 429 352.00 | |||
180 Liabilities Total | 566 396.00 | |||
195 Of which payables due in more than one year | 325 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 108.00 | 115 108.00 | ||
232 Total operating income excluding VAT | 115 108.00 | 115 108.00 | ||
242 Other external expenses | 6 896.00 | 6 896.00 | ||
243 (including business tax) | -5 401.00 | -5 401.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
254 Depreciation and amortization | 44 534.00 | 44 534.00 | ||
264 Total operating expenses | 51 970.00 | 51 970.00 | ||
270 Operating profit | 63 138.00 | 63 138.00 | ||
294 Financial expenses | 12 811.00 | 12 811.00 | ||
306 Income tax's | 9 136.00 | 9 136.00 | ||
310 Profit or loss | 41 191.00 | 41 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 890 686.00 | 890 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 072.00 | 1 072.00 | ||
all companies in France
Complete and comprehensive database.
