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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SARL DES GRIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| Name | SARL DES GRIVES |
| Siren | 878665454 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006203 |
| Management number | 2019B01522 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66370 PEZILLA-LA-RIVIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 088.00 | 10 088.00 | 10 088.00 | |
AP Buildings | 61 750.00 | 2 961.00 | 58 789.00 | 61 750.00 |
AT Other tangible assets | 10 918.00 | 870.00 | 10 048.00 | 10 918.00 |
BJ TOTAL (I) | 82 755.00 | 3 831.00 | 78 924.00 | 82 755.00 |
CF Cash and cash equivalents | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 220.00 | 220.00 | 220.00 | |
CO Grand total (0 to V) | 82 976.00 | 3 831.00 | 79 145.00 | 82 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 743.00 | -8 743.00 | ||
DL TOTAL (I) | -7 743.00 | -7 743.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85 810.00 | 85 810.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 398.00 | 398.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EA Other liabilities | 80.00 | 80.00 | ||
EC TOTAL (IV) | 86 888.00 | 86 888.00 | ||
EE Grand total (I to V) | 79 145.00 | 79 145.00 | ||
EG Accrued income and payables due within one year | 4 936.00 | 4 936.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 164.00 | 5 164.00 | 5 164.00 | |
FJ Net sales | 5 164.00 | 5 164.00 | 5 164.00 | |
FR Total operating income (I) | 5 164.00 | |||
FW Other purchases and external expenses | 8 492.00 | |||
FX Taxes, duties, and similar payments | 1.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 831.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 325.00 | |||
GG - OPERATING RESULT (I - II) | -7 161.00 | |||
GR Interest and similar expenses | 1 582.00 | |||
GU Total financial expenses (VI) | 1 582.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 582.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 743.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 164.00 | 5 164.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 907.00 | 13 907.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 743.00 | -8 743.00 | ||
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