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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : LA GRAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-09-30 | Complete |
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-03-11 | Public | 2020-09-30 | Complete |
| 2020-02-12 | Public | 2019-09-30 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | LA GRAVE |
| Siren | 523702025 |
| Closing | 2020-09-30 |
| Registry code | 1305 |
| Registration number | 1305 |
| Management number | 2010B00411 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13630 Eyragues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 15.00 | |||
BJ TOTAL (I) | 625 860.00 | 625 860.00 | 625 860.00 | |
BZ Other receivables | 232 422.00 | 232 422.00 | 232 422.00 | |
CF Cash and cash equivalents | 3 090.00 | 3 090.00 | 3 090.00 | |
CJ TOTAL (II) | 235 512.00 | 235 512.00 | 235 512.00 | |
CO Grand total (0 to V) | 861 372.00 | 861 372.00 | 861 372.00 | |
CU Other investments | 625 860.00 | 625 860.00 | 625 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 657 592.00 | 622 458.00 | 657 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 694.00 | 95 134.00 | 156 694.00 | |
DK Regulated provisions | 25 860.00 | 25 860.00 | 25 860.00 | |
DL TOTAL (I) | 848 946.00 | 752 252.00 | 848 946.00 | |
DX Trade payables and related accounts | 1 196.00 | 1 196.00 | 1 196.00 | |
DY Tax and social security liabilities | 11 230.00 | 50 722.00 | 11 230.00 | |
EC TOTAL (IV) | 12 426.00 | 51 918.00 | 12 426.00 | |
EE Grand total (I to V) | 861 372.00 | 804 170.00 | 861 372.00 | |
EG Accrued income and payables due within one year | 12 426.00 | 51 918.00 | 12 426.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 508.00 | |||
GF Total Operating Expenses (II) | 1 508.00 | |||
GG - OPERATING RESULT (I - II) | -1 508.00 | |||
GJ Financial income from other securities and fixed asset receivables | 159 313.00 | |||
GP Total financial income (V) | 159 313.00 | |||
GR Interest and similar expenses | 1 510.00 | |||
GU Total financial expenses (VI) | 1 510.00 | |||
GV - FINANCIAL INCOME (V - VI) | 157 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 156 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -399.00 | -663.00 | -399.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 159 313.00 | 96 840.00 | 159 313.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 619.00 | 1 706.00 | 2 619.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 156 694.00 | 95 134.00 | 156 694.00 | |
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