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THE LIST OF BALANCE SHEET : CENTRE HIPPIQUE DES ALPES DE GRENOBLE-SAINT ISMIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-24 Partially confidential 2022-08-31 Simplified
2022-04-11 Partially confidential 2021-08-31 Simplified
2021-02-23 Partially confidential 2020-08-31 Simplified
2020-01-27 Partially confidential 2019-08-31 Simplified
2019-01-29 Partially confidential 2018-08-31 Simplified
2018-01-26 Partially confidential 2017-08-31 Simplified
2017-02-01 Partially confidential 2016-08-31 Simplified
NameCENTRE HIPPIQUE DES ALPES DE GRENOBLE-SAINT ISMIER
Siren793231341
Closing2020-08-31
Registry code 3801
Registration number B2021/002480
Management number2013D00442
Activity code 8551Z
Closing date n-12019-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38330 SAINT-ISMIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 21 390.00 21 390.00 21 390.00
014 Intangible Assets - Other 6 330.00 6 330.00 6 330.00
028 Tangible Assets 536 201.00 275 415.00 260 785.00 536 201.00
040 Financial Assets 28 784.00 28 784.00 28 784.00
044 Total Fixed Assets 592 704.00 281 745.00 310 959.00 592 704.00
060 Merchandise inventory 45 840.00 45 840.00 45 840.00
068 Receivables – Trade and related accounts 115 428.00 115 428.00 115 428.00
072 Receivables – Other 31 319.00 31 319.00 31 319.00
084 Cash 199 810.00 199 810.00 199 810.00
092 Prepaid expenses 12 691.00 12 691.00 12 691.00
096 Total Current Assets + Prepaid Expenses 405 087.00 405 087.00 405 087.00
110 Total Assets 997 792.00 281 745.00 716 046.00 997 792.00
120 Share or Individual Capital 60 000.00
126 Legal Reserve 6 000.00
132 Other Reserves 123 680.00
136 Profit for the Year -35 162.00
142 Total Equity - Total I 154 518.00
154 Provisions for risks and charges - Total II 8 403.00
156 Loans and similar debts 276 706.00
166 Suppliers and related accounts 67 692.00
169 Other debts including current accounts of partners for fiscal year N 38 627.00
172 Other debts 89 834.00
174 Prepaid income 118 894.00
176 Total debts 553 125.00
180 Liabilities Total 716 046.00
182 Cost of fixed assets acquired or created during the financial year 132 922.00
193 Of which financial assets due in less than one year 28 784.00
195 Of which payables due in more than one year 38 242.00

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