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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : LE GRAND PRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Complete |
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| Name | LE GRAND PRE |
| Siren | 524383627 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/006205 |
| Management number | 2010B01473 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 VARCES-ALLIERES-ET-RISSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 318 744.00 | 318 744.00 | 318 744.00 | |
BZ Other receivables | 939.00 | 939.00 | 939.00 | |
CF Cash and cash equivalents | 1 391.00 | 1 391.00 | 1 391.00 | |
CJ TOTAL (II) | 321 074.00 | 321 074.00 | 321 074.00 | |
CO Grand total (0 to V) | 321 074.00 | 321 074.00 | 321 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | -342.00 | -61 626.00 | -342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22.00 | 61 584.00 | 22.00 | |
DL TOTAL (I) | 2 980.00 | 2 957.00 | 2 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 314 122.00 | 313 242.00 | 314 122.00 | |
DX Trade payables and related accounts | 3 972.00 | 4 015.00 | 3 972.00 | |
EC TOTAL (IV) | 318 094.00 | 317 257.00 | 318 094.00 | |
EE Grand total (I to V) | 321 074.00 | 320 215.00 | 321 074.00 | |
EG Accrued income and payables due within one year | 318 094.00 | 317 257.00 | 318 094.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 31.00 | |||
FR Total operating income (I) | 31.00 | |||
FW Other purchases and external expenses | 2 510.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
GF Total Operating Expenses (II) | 2 615.00 | |||
GG - OPERATING RESULT (I - II) | -2 584.00 | |||
GR Interest and similar expenses | 3 093.00 | |||
GU Total financial expenses (VI) | 3 093.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 700.00 | 66 308.00 | 5 700.00 | |
HD Total exceptional income (VII) | 5 700.00 | 66 308.00 | 5 700.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 700.00 | 66 308.00 | 5 700.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 731.00 | 66 308.00 | 5 731.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 709.00 | 4 724.00 | 5 709.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22.00 | 61 584.00 | 22.00 | |
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