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2 HOME > CORPORATES > 2 GRAINS D'ELLEBORE > BALANCE SHEET ( 2020-02-26)

THE LIST OF BALANCE SHEET : 2 GRAINS D'ELLEBORE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-25 Partially confidential 2019-12-31 Complete
2020-02-26 Partially confidential 2018-12-31 Complete
Name2 GRAINS D'ELLEBORE
Siren838954303
Closing2018-12-31
Registry code 7701
Registration number 1873
Management number2018B00922
Activity code 4759B
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2020-02-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address77500 CHELLES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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