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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SELARL DU GRAND CHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU GRAND CHAMP |
| Siren | 810351361 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 3436 |
| Management number | 2015D00080 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88120 VAGNEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AP Buildings | 15 627.00 | 14 938.00 | 689.00 | 15 627.00 |
AR Technical installations, industrial equipment and tools | 99 859.00 | 55 540.00 | 44 319.00 | 99 859.00 |
AT Other tangible assets | 39 132.00 | 33 495.00 | 5 637.00 | 39 132.00 |
BD Other fixed assets | 380.00 | 380.00 | 380.00 | |
BH Other financial assets | 145.00 | 145.00 | 145.00 | |
BJ TOTAL (I) | 335 143.00 | 103 973.00 | 231 171.00 | 335 143.00 |
BL Raw materials, supplies | 2 764.00 | 2 764.00 | 2 764.00 | |
BT Goods | 46 730.00 | 46 730.00 | 46 730.00 | |
BV Advances and down payments on orders | 2 896.00 | 2 896.00 | 2 896.00 | |
BX Customers and related accounts | 87 448.00 | 16 940.00 | 70 508.00 | 87 448.00 |
BZ Other receivables | 38 615.00 | 38 615.00 | 38 615.00 | |
CF Cash and cash equivalents | 124 568.00 | 124 568.00 | 124 568.00 | |
CH Prepaid expenses | 1 873.00 | 1 873.00 | 1 873.00 | |
CJ TOTAL (II) | 304 893.00 | 16 940.00 | 287 953.00 | 304 893.00 |
CO Grand total (0 to V) | 640 036.00 | 120 913.00 | 519 123.00 | 640 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 278 790.00 | 278 790.00 | 278 790.00 | |
DB Share, merger, contribution premiums, etc. | 22 232.00 | 22 232.00 | 22 232.00 | |
DD Legal reserve (1) | 12 647.00 | 7 000.00 | 12 647.00 | |
DG Other reserves | 218.00 | |||
DH Retained earnings | 144.00 | -16 098.00 | 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 822.00 | 34 774.00 | 62 822.00 | |
DL TOTAL (I) | 376 635.00 | 326 915.00 | 376 635.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 335.00 | 73 397.00 | 46 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 562.00 | 6 225.00 | 6 562.00 | |
DX Trade payables and related accounts | 25 080.00 | 15 798.00 | 25 080.00 | |
DY Tax and social security liabilities | 61 768.00 | 62 115.00 | 61 768.00 | |
EA Other liabilities | 2 745.00 | 3 585.00 | 2 745.00 | |
EC TOTAL (IV) | 142 489.00 | 161 117.00 | 142 489.00 | |
EE Grand total (I to V) | 519 123.00 | 488 033.00 | 519 123.00 | |
EG Accrued income and payables due within one year | 121 184.00 | 121 184.00 | ||
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