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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : SARL LE GRAND CERF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-09-30 | Simplified |
| 2022-11-09 | Public | 2021-09-30 | Simplified |
| 2021-09-30 | Public | 2020-09-30 | Simplified |
| 2021-06-15 | Public | 2019-09-30 | Simplified |
| 2019-01-11 | Public | 2017-09-30 | Complete |
| 2017-09-18 | Public | 2016-09-30 | Complete |
| Name | LE GRAND CERF |
| Siren | 790517825 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2019/000329 |
| Management number | 2013B00034 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 892.00 | 2 892.00 | 2 892.00 | |
084 Cash | 34 957.00 | 34 957.00 | 34 957.00 | |
096 Total Current Assets + Prepaid Expenses | 37 849.00 | 37 849.00 | 37 849.00 | |
110 Total Assets | 37 849.00 | 37 849.00 | 37 849.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 33 886.00 | |||
136 Profit for the Year | -4 333.00 | |||
142 Total Equity - Total I | 34 554.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 1 495.00 | |||
176 Total debts | 3 295.00 | |||
180 Liabilities Total | 37 849.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1 866.00 | 301.00 | 1 866.00 | |
232 Total operating income excluding VAT | 1 866.00 | 301.00 | 1 866.00 | |
242 Other external expenses | 2 574.00 | 10 133.00 | 2 574.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 1 817.00 | 447.00 | |
24A (including real estate leasing) | 1 137.00 | 1 137.00 | ||
250 Staff compensation | 3 178.00 | 236.00 | 3 178.00 | |
252 Social security contributions | 448.00 | |||
254 Depreciation and amortization | 880.00 | |||
262 Other expenses | 22.00 | |||
264 Total operating expenses | 6 199.00 | 13 536.00 | 6 199.00 | |
270 Operating profit | -4 333.00 | -13 235.00 | -4 333.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 73 000.00 | |||
294 Financial expenses | 240.00 | |||
300 Exceptional expenses | 50 753.00 | |||
306 Income tax's | 1 048.00 | |||
310 Profit or loss | -4 333.00 | 7 731.00 | -4 333.00 | |
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