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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : EURL DE LA GRANGE ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2020-03-31 | Simplified |
| 2019-01-16 | Partially confidential | 2017-03-31 | Simplified |
| Name | EURL DE LA GRANGE ROUGE |
| Siren | 489649913 |
| Closing | 2017-03-31 |
| Registry code | 4101 |
| Registration number | 216 |
| Management number | 2006B00253 |
| Activity code | 0113Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41240 Binas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 559.00 | 1 559.00 | 1 559.00 | |
028 Tangible Assets | 501 393.00 | 288 462.00 | 212 930.00 | 501 393.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 503 016.00 | 290 021.00 | 212 994.00 | 503 016.00 |
050 Raw materials, supplies, in progress | 164 542.00 | 164 542.00 | 164 542.00 | |
064 Advances and down payments on orders | 62 545.00 | 62 545.00 | 62 545.00 | |
068 Receivables – Trade and related accounts | 192.00 | 192.00 | 192.00 | |
072 Receivables – Other | 60 302.00 | 60 302.00 | 60 302.00 | |
084 Cash | 8 660.00 | 8 660.00 | 8 660.00 | |
092 Prepaid expenses | 6 393.00 | 6 393.00 | 6 393.00 | |
096 Total Current Assets + Prepaid Expenses | 302 634.00 | 302 634.00 | 302 634.00 | |
110 Total Assets | 805 649.00 | 290 021.00 | 515 628.00 | 805 649.00 |
120 Share or Individual Capital | 7 701.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 76 725.00 | |||
136 Profit for the Year | 28 217.00 | |||
140 Regulated Provisions | 17 881.00 | |||
142 Total Equity - Total I | 131 293.00 | |||
156 Loans and similar debts | 173 540.00 | |||
166 Suppliers and related accounts | 200 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 456.00 | |||
172 Other debts | 10 731.00 | |||
176 Total debts | 384 335.00 | |||
180 Liabilities Total | 515 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 344.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 900.00 | |||
195 Of which payables due in more than one year | 96 496.00 | |||
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