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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : AU GRE DE SALLENAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| Name | AU GRE DE SALLENAVE |
| Siren | 838474559 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 2119 |
| Management number | 2018B00230 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40390 Sainte-Marie-de-Gosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 23 650.00 | 23 650.00 | 23 650.00 | |
BJ TOTAL (I) | 188 650.00 | 188 650.00 | 188 650.00 | |
CF Cash and cash equivalents | 16 021.00 | 16 021.00 | 16 021.00 | |
CJ TOTAL (II) | 16 021.00 | 16 021.00 | 16 021.00 | |
CO Grand total (0 to V) | 204 671.00 | 204 671.00 | 204 671.00 | |
CU Other investments | 165 000.00 | 165 000.00 | 165 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 430.00 | 37 430.00 | ||
DL TOTAL (I) | 47 430.00 | 47 430.00 | ||
DU Loans and Debts from Credit Institutions (3) | 125 389.00 | 125 389.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 291.00 | 23 291.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EA Other liabilities | 7 600.00 | 7 600.00 | ||
EC TOTAL (IV) | 157 241.00 | 157 241.00 | ||
EE Grand total (I to V) | 204 671.00 | 204 671.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 372.00 | |||
FX Taxes, duties, and similar payments | 3 810.00 | |||
GF Total Operating Expenses (II) | 12 182.00 | |||
GG - OPERATING RESULT (I - II) | -12 182.00 | |||
GJ Financial income from other securities and fixed asset receivables | 51 600.00 | |||
GP Total financial income (V) | 51 600.00 | |||
GR Interest and similar expenses | 1 987.00 | |||
GU Total financial expenses (VI) | 1 987.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 600.00 | 51 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 169.00 | 14 169.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 430.00 | 37 430.00 | ||
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