All the information you need about 2 GRAINS D'ELLEBORE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-26 | Partially confidential | 2018-12-31 | Complete |
| Name | 2 GRAINS D'ELLEBORE |
| Siren | 838954303 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1873 |
| Management number | 2018B00922 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 709.00 | 510.00 | 9 199.00 | 9 709.00 |
AT Other tangible assets | 12 964.00 | 378.00 | 12 586.00 | 12 964.00 |
BH Other financial assets | 4 292.00 | 4 292.00 | 4 292.00 | |
BJ TOTAL (I) | 26 965.00 | 887.00 | 26 078.00 | 26 965.00 |
BT Goods | 12 846.00 | 12 846.00 | 12 846.00 | |
BZ Other receivables | 2 166.00 | 2 166.00 | 2 166.00 | |
CF Cash and cash equivalents | 13 538.00 | 13 538.00 | 13 538.00 | |
CH Prepaid expenses | 4 392.00 | 4 392.00 | 4 392.00 | |
CJ TOTAL (II) | 32 941.00 | 32 941.00 | 32 941.00 | |
CO Grand total (0 to V) | 59 906.00 | 887.00 | 59 019.00 | 59 906.00 |
| 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) | -4 418.00 | -4 418.00 | ||
DL TOTAL (I) | -3 418.00 | -3 418.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 458.00 | 26 458.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 547.00 | 29 547.00 | ||
DX Trade payables and related accounts | 2 713.00 | 2 713.00 | ||
DY Tax and social security liabilities | 3 720.00 | 3 720.00 | ||
EC TOTAL (IV) | 62 437.00 | 62 437.00 | ||
EE Grand total (I to V) | 59 019.00 | 59 019.00 | ||
