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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SARL DU GRAND FIEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-22 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL DU GRAND FIEF |
| Siren | 388529372 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 4778 |
| Management number | 1992B50105 |
| Activity code | 0121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16300 Criteuil-la-Magdeleine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 19 074.00 | |||
AP Buildings | 401 502.00 | |||
AR Technical installations, industrial equipment and tools | 506 374.00 | |||
AT Other tangible assets | 106 446.00 | |||
BB Receivables related to investments | 10 000.00 | |||
BD Other fixed assets | 33 013.00 | |||
BJ TOTAL (I) | 1 076 514.00 | |||
BL Raw materials, supplies | 3 817.00 | |||
BN Goods in progress | 15 987.00 | |||
BT Goods | 2 456 635.00 | |||
BX Customers and related accounts | 8 916.00 | |||
BZ Other receivables | 1 968 552.00 | |||
CF Cash and cash equivalents | 412 157.00 | |||
CH Prepaid expenses | 106.00 | |||
CJ TOTAL (II) | 5 368 115.00 | |||
CO Grand total (0 to V) | 6 444 629.00 | |||
CR Shares due in more than one year | 5.00 | 5.00 | ||
CS Evaluated investments - equity method | 106.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | ||
DC Revaluation differences | 66.00 | 66.00 | ||
DD Legal reserve (1) | 15 245.00 | 15 245.00 | ||
DG Other reserves | 5 606 658.00 | 5 606 658.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 564.00 | 181 564.00 | ||
DJ Investment subsidies | 30 035.00 | 30 035.00 | ||
DK Regulated provisions | 50 751.00 | 50 751.00 | ||
DL TOTAL (I) | 6 036 768.00 | 6 036 768.00 | ||
DU Loans and Debts from Credit Institutions (3) | 141 566.00 | 141 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 192 903.00 | 192 903.00 | ||
DX Trade payables and related accounts | 38 381.00 | 38 381.00 | ||
DY Tax and social security liabilities | 33 772.00 | 33 772.00 | ||
EA Other liabilities | 1 239.00 | 1 239.00 | ||
EC TOTAL (IV) | 407 861.00 | 407 861.00 | ||
EE Grand total (I to V) | 6 444 629.00 | 6 444 629.00 | ||
EG Accrued income and payables due within one year | 407 861.00 | 407 861.00 | ||
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