All the information you need about CENTRE HIPPIQUE DES ALPES DE GRENOBLE-SAINT ISMIER to develop and secure your business in France

| 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 |
| Name | CENTRE HIPPIQUE DES ALPES DE GRENOBLE-SAINT ISMIER |
| Siren | 793231341 |
| Closing | 2020-08-31 |
| Registry code | 3801 |
| Registration number | B2021/002480 |
| Management number | 2013D00442 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | |||
