All the information you need about CENTRE HIPPIQUE DES ALPES DE GRENOBLE-SAINT ISMIER to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-08-31 | Simplified |
| 2022-04-11 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-23 | Partially confidential | 2020-08-31 | Simplified |
| 2020-01-27 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-29 | Partially confidential | 2018-08-31 | Simplified |
| 2018-01-26 | Partially confidential | 2017-08-31 | Simplified |
| 2017-02-01 | Partially confidential | 2016-08-31 | Simplified |
| Name | CENTRE HIPPIQUE DES ALPES DE GRENOBLE-SAINT ISMIER |
| Siren | 793231341 |
| Closing | 2018-08-31 |
| Registry code | 3801 |
| Registration number | B2019/001101 |
| Management number | 2013D00442 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 390.00 | 21 390.00 | 21 390.00 | |
014 Intangible Assets - Other | 6 330.00 | 6 153.00 | 177.00 | 6 330.00 |
028 Tangible Assets | 376 855.00 | 185 132.00 | 191 723.00 | 376 855.00 |
040 Financial Assets | 28 784.00 | 28 784.00 | 28 784.00 | |
044 Total Fixed Assets | 433 358.00 | 191 285.00 | 242 074.00 | 433 358.00 |
060 Merchandise inventory | 32 923.00 | 32 923.00 | 32 923.00 | |
068 Receivables – Trade and related accounts | 99 961.00 | 99 961.00 | 99 961.00 | |
072 Receivables – Other | 37 271.00 | 37 271.00 | 37 271.00 | |
084 Cash | 83 683.00 | 83 683.00 | 83 683.00 | |
092 Prepaid expenses | 8 454.00 | 8 454.00 | 8 454.00 | |
096 Total Current Assets + Prepaid Expenses | 262 293.00 | 262 293.00 | 262 293.00 | |
110 Total Assets | 695 652.00 | 191 285.00 | 504 367.00 | 695 652.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 5 142.00 | |||
132 Other Reserves | 97 699.00 | |||
136 Profit for the Year | 13 553.00 | |||
142 Total Equity - Total I | 176 394.00 | |||
154 Provisions for risks and charges - Total II | 8 403.00 | |||
156 Loans and similar debts | 79 777.00 | |||
166 Suppliers and related accounts | 53 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 095.00 | |||
172 Other debts | 100 613.00 | |||
174 Prepaid income | 85 518.00 | |||
176 Total debts | 319 570.00 | |||
180 Liabilities Total | 504 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 321.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 45 623.00 | |||
