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THE LIST OF BALANCE SHEET : CENTRE HIPPIQUE DES ALPES DE GRENOBLE-SAINT ISMIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCENTRE HIPPIQUE DES ALPES DE GRENOBLE-SAINT ISMIER
Siren793231341
Closing2018-08-31
Registry code 3801
Registration number B2019/001101
Management number2013D00442
Activity code 8551Z
Closing date n-12017-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38330 SAINT-ISMIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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