Grow your business safely with LA GANADERIA SAINT PIERRE
All the information you need about LA GANADERIA SAINT PIERRE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA GANADERIA SAINT PIERRE >
BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : LA GANADERIA SAINT PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-24 | Partially confidential | 2019-06-30 | Complete |
| Name | LA GANADERIA SAINT PIERRE |
| Siren | 839956828 |
| Closing | 2019-06-30 |
| Registry code | 1801 |
| Registration number | 4931 |
| Management number | 2018B00224 |
| Activity code | 0149Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18210 Saint-Pierre-les-Etieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 250 000.00 | 250 000.00 | 250 000.00 | |
AP Buildings | 229 825.00 | 9 289.00 | 220 536.00 | 229 825.00 |
AR Technical installations, industrial equipment and tools | 177 807.00 | 30 543.00 | 147 264.00 | 177 807.00 |
AT Other tangible assets | 47 439.00 | 5 081.00 | 42 358.00 | 47 439.00 |
AX Advances and down payments | 3 450.00 | 3 450.00 | 3 450.00 | |
BJ TOTAL (I) | 733 688.00 | 44 913.00 | 688 775.00 | 733 688.00 |
BT Goods | 473 000.00 | 473 000.00 | 473 000.00 | |
BX Customers and related accounts | 35 500.00 | 35 500.00 | 35 500.00 | |
BZ Other receivables | 238 518.00 | 238 518.00 | 238 518.00 | |
CF Cash and cash equivalents | 145 499.00 | 145 499.00 | 145 499.00 | |
CH Prepaid expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
CJ TOTAL (II) | 893 766.00 | 893 766.00 | 893 766.00 | |
CO Grand total (0 to V) | 1 627 454.00 | 44 913.00 | 1 582 541.00 | 1 627 454.00 |
CS Evaluated investments - equity method | 25 167.00 | 25 167.00 | 25 167.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 854.00 | 118 854.00 | ||
DL TOTAL (I) | 119 854.00 | 119 854.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 114 987.00 | 1 114 987.00 | ||
DX Trade payables and related accounts | 305 492.00 | 305 492.00 | ||
DY Tax and social security liabilities | 42 208.00 | 42 208.00 | ||
EC TOTAL (IV) | 1 462 687.00 | 1 462 687.00 | ||
EE Grand total (I to V) | 1 582 541.00 | 1 582 541.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 305 492.00 | 305 492.00 | 305 492.00 | |
8D Social Security and Other Social Organizations | 42 208.00 | 42 208.00 | 42 208.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 114 987.00 | 1 114 987.00 | 1 114 987.00 | |
UX Other trade receivables | 35 500.00 | 35 500.00 | 35 500.00 | |
VP Miscellaneous | 238 518.00 | 238 518.00 | 238 518.00 | |
VS Prepaid expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 275 267.00 | 275 267.00 | 275 267.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 462 687.00 | 1 462 687.00 | 1 462 687.00 | |
all companies in France
Complete and comprehensive database.
