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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : LES GRANDES PLAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-03 | Public | 2017-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| Name | LES GRANDES PLAINES |
| Siren | 822138095 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4770 |
| Management number | 2016B03306 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 420.00 | 30 420.00 | 30 420.00 | |
AH Goodwill | 119 779.00 | 119 779.00 | 119 779.00 | |
AT Other tangible assets | 1 383.00 | 836.00 | 547.00 | 1 383.00 |
BH Other financial assets | 1 030.00 | 1 030.00 | 1 030.00 | |
BJ TOTAL (I) | 152 612.00 | 836.00 | 151 776.00 | 152 612.00 |
BN Goods in progress | 109 747.00 | 109 747.00 | 109 747.00 | |
BT Goods | 177 387.00 | 177 387.00 | 177 387.00 | |
BX Customers and related accounts | 126 233.00 | 126 233.00 | 126 233.00 | |
BZ Other receivables | 79 325.00 | 79 325.00 | 79 325.00 | |
CF Cash and cash equivalents | 25 800.00 | 25 800.00 | 25 800.00 | |
CH Prepaid expenses | 9 567.00 | 9 567.00 | 9 567.00 | |
CJ TOTAL (II) | 528 059.00 | 528 059.00 | 528 059.00 | |
CO Grand total (0 to V) | 680 671.00 | 836.00 | 679 834.00 | 680 671.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 25 367.00 | 25 367.00 | 25 367.00 | |
DH Retained earnings | 37 547.00 | 37 547.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 166.00 | 37 547.00 | 37 166.00 | |
DL TOTAL (I) | 265 079.00 | 227 914.00 | 265 079.00 | |
DP Provisions for Risks | 24 000.00 | |||
DR TOTAL (IV) | 24 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 208 962.00 | 123 754.00 | 208 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 422.00 | 10 001.00 | 37 422.00 | |
DX Trade payables and related accounts | 39 204.00 | 46 534.00 | 39 204.00 | |
DY Tax and social security liabilities | 115 808.00 | 89 696.00 | 115 808.00 | |
EA Other liabilities | 13 359.00 | 46 684.00 | 13 359.00 | |
EC TOTAL (IV) | 414 755.00 | 316 669.00 | 414 755.00 | |
EE Grand total (I to V) | 679 834.00 | 568 582.00 | 679 834.00 | |
EG Accrued income and payables due within one year | 414 755.00 | 196 669.00 | 414 755.00 | |
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