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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : SARL LE GRAND CERF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-09-30 | Simplified |
| 2022-11-09 | Public | 2021-09-30 | Simplified |
| 2021-09-30 | Public | 2020-09-30 | Simplified |
| 2021-06-15 | Public | 2019-09-30 | Simplified |
| 2019-01-11 | Public | 2017-09-30 | Complete |
| 2017-09-18 | Public | 2016-09-30 | Complete |
| Name | LE GRAND CERF |
| Siren | 790517825 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2021/008441 |
| Management number | 2013B00034 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 069.00 | 3 069.00 | 3 069.00 | |
084 Cash | 31 147.00 | 31 147.00 | 31 147.00 | |
096 Total Current Assets + Prepaid Expenses | 34 216.00 | 34 216.00 | 34 216.00 | |
110 Total Assets | 34 216.00 | 34 216.00 | 34 216.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 29 554.00 | |||
136 Profit for the Year | -899.00 | |||
142 Total Equity - Total I | 33 655.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 561.00 | |||
176 Total debts | 561.00 | |||
180 Liabilities Total | 34 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 632.00 | 1 866.00 | 1 632.00 | |
232 Total operating income excluding VAT | 1 632.00 | 1 866.00 | 1 632.00 | |
242 Other external expenses | 1 777.00 | 2 574.00 | 1 777.00 | |
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 327.00 | 447.00 | 327.00 | |
250 Staff compensation | 312.00 | 3 178.00 | 312.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 417.00 | 6 199.00 | 2 417.00 | |
270 Operating profit | -785.00 | -4 333.00 | -785.00 | |
300 Exceptional expenses | 114.00 | 114.00 | ||
310 Profit or loss | -899.00 | -4 333.00 | -899.00 | |
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