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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : SELARL DES GRANDS CHAMPS
| 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 |
| Name | SELARL DES GRANDS CHAMPS |
| Siren | 532624897 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 260 |
| Management number | 2011D00185 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17260 Gémozac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89 300.00 | 89 300.00 | 89 300.00 | |
AR Technical installations, industrial equipment and tools | 95 320.00 | 45 168.00 | 50 151.00 | 95 320.00 |
AT Other tangible assets | 39 601.00 | 13 232.00 | 26 369.00 | 39 601.00 |
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) | 230 136.00 | 58 400.00 | 171 735.00 | 230 136.00 |
BT Goods | 29 053.00 | 29 053.00 | 29 053.00 | |
BX Customers and related accounts | 1 552.00 | 1 552.00 | 1 552.00 | |
BZ Other receivables | 21 623.00 | 21 623.00 | 21 623.00 | |
CF Cash and cash equivalents | 97 610.00 | 97 610.00 | 97 610.00 | |
CH Prepaid expenses | 1 130.00 | 1 130.00 | 1 130.00 | |
CJ TOTAL (II) | 150 969.00 | 150 969.00 | 150 969.00 | |
CO Grand total (0 to V) | 381 106.00 | 58 400.00 | 322 705.00 | 381 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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) | 99 137.00 | 73 738.00 | 99 137.00 | |
DL TOTAL (I) | 100 237.00 | 74 838.00 | 100 237.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 359.00 | 42 725.00 | 22 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144 908.00 | 120 806.00 | 144 908.00 | |
DX Trade payables and related accounts | 18 646.00 | 15 031.00 | 18 646.00 | |
DY Tax and social security liabilities | 36 553.00 | 60 370.00 | 36 553.00 | |
EC TOTAL (IV) | 222 467.00 | 238 934.00 | 222 467.00 | |
EE Grand total (I to V) | 322 705.00 | 313 772.00 | 322 705.00 | |
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