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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LA GRIOTTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| Name | LA GRIOTTIERE |
| Siren | 839586518 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/033648 |
| Management number | 2018B03195 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 400.00 | 10 400.00 | 10 400.00 | |
AP Buildings | 93 600.00 | 1 711.00 | 91 889.00 | 93 600.00 |
AT Other tangible assets | 6 000.00 | 402.00 | 5 598.00 | 6 000.00 |
BJ TOTAL (I) | 110 000.00 | 2 113.00 | 107 887.00 | 110 000.00 |
BZ Other receivables | 1 900.00 | 1 900.00 | 1 900.00 | |
CF Cash and cash equivalents | 5 653.00 | 5 653.00 | 5 653.00 | |
CJ TOTAL (II) | 7 553.00 | 7 553.00 | 7 553.00 | |
CO Grand total (0 to V) | 117 553.00 | 2 113.00 | 115 440.00 | 117 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 691.00 | -3 682.00 | -10 691.00 | |
DL TOTAL (I) | -7 191.00 | -182.00 | -7 191.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 730.00 | 116 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 753.00 | 4 753.00 | ||
DX Trade payables and related accounts | 1 148.00 | 2 385.00 | 1 148.00 | |
EC TOTAL (IV) | 122 631.00 | 2 385.00 | 122 631.00 | |
EE Grand total (I to V) | 115 440.00 | 2 204.00 | 115 440.00 | |
EG Accrued income and payables due within one year | 12 583.00 | 2 385.00 | 12 583.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 768.00 | 3 768.00 | 3 768.00 | |
FJ Net sales | 3 768.00 | 3 768.00 | 3 768.00 | |
FR Total operating income (I) | 3 768.00 | |||
FW Other purchases and external expenses | 5 591.00 | |||
FX Taxes, duties, and similar payments | 5 603.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 113.00 | |||
GF Total Operating Expenses (II) | 13 307.00 | |||
GG - OPERATING RESULT (I - II) | -9 539.00 | |||
GR Interest and similar expenses | 1 152.00 | |||
GU Total financial expenses (VI) | 1 152.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 691.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 768.00 | 3 768.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 459.00 | 3 682.00 | 14 459.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 691.00 | -3 682.00 | -10 691.00 | |
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