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S HOME > CORPORATES > SELARL DES GRANDS CHAMPS > BALANCE SHEET ( 2020-11-10)

THE LIST OF BALANCE SHEET : SELARL DES GRANDS CHAMPS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Partially confidential 2021-12-31 Complete
2022-02-09 Partially confidential 2020-12-31 Complete
2021-01-21 Partially confidential 2018-12-31 Complete
2020-11-10 Partially confidential 2019-12-31 Complete
NameSELARL DES GRANDS CHAMPS
Siren532624897
Closing2019-12-31
Registry code 1708
Registration number 4380
Management number2011D00185
Activity code 7500Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address17260 Gémozac
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 89 300.00 89 300.00 89 300.00
AR Technical installations, industrial equipment and tools 99 968.00 59 131.00 40 836.00 99 968.00
AT Other tangible assets 48 430.00 19 163.00 29 267.00 48 430.00
BD Other fixed assets 314.00 314.00 314.00
BH Other financial assets 5 600.00 5 600.00 5 600.00
BJ TOTAL (I) 243 613.00 78 295.00 165 318.00 243 613.00
BT Goods 30 937.00 30 937.00 30 937.00
BX Customers and related accounts 2 074.00 2 074.00 2 074.00
BZ Other receivables 16 296.00 16 296.00 16 296.00
CF Cash and cash equivalents 136 118.00 136 118.00 136 118.00
CH Prepaid expenses 1 395.00 1 395.00 1 395.00
CJ TOTAL (II) 186 822.00 186 822.00 186 822.00
CO Grand total (0 to V) 430 435.00 78 295.00 352 140.00 430 435.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) 114 629.00 99 137.00 114 629.00
DL TOTAL (I) 115 729.00 100 237.00 115 729.00
DU Loans and Debts from Credit Institutions (3) 15 370.00 22 359.00 15 370.00
DV Miscellaneous Loans and Financial Debts (4) 150 192.00 144 908.00 150 192.00
DX Trade payables and related accounts 18 761.00 18 646.00 18 761.00
DY Tax and social security liabilities 50 628.00 36 553.00 50 628.00
EA Other liabilities 1 457.00 1 457.00
EC TOTAL (IV) 236 411.00 222 467.00 236 411.00
EE Grand total (I to V) 352 140.00 322 705.00 352 140.00
EI Including equity loans 150 192.00 150 192.00

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