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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SELARL DU GRAND CHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU GRAND CHAMP |
| Siren | 810351361 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 5862 |
| Management number | 2015D00080 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88120 VAGNEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AP Buildings | 82 328.00 | 25 077.00 | 57 252.00 | 82 328.00 |
AR Technical installations, industrial equipment and tools | 135 140.00 | 87 410.00 | 47 730.00 | 135 140.00 |
AT Other tangible assets | 49 378.00 | 41 337.00 | 8 041.00 | 49 378.00 |
BD Other fixed assets | 380.00 | 380.00 | 380.00 | |
BH Other financial assets | 145.00 | 145.00 | 145.00 | |
BJ TOTAL (I) | 447 371.00 | 153 823.00 | 293 547.00 | 447 371.00 |
BL Raw materials, supplies | 383.00 | 383.00 | 383.00 | |
BT Goods | 45 127.00 | 45 127.00 | 45 127.00 | |
BV Advances and down payments on orders | 3 310.00 | 3 310.00 | 3 310.00 | |
BX Customers and related accounts | 26 711.00 | 3 820.00 | 22 891.00 | 26 711.00 |
BZ Other receivables | 184 385.00 | 184 385.00 | 184 385.00 | |
CF Cash and cash equivalents | 150 119.00 | 150 119.00 | 150 119.00 | |
CH Prepaid expenses | 2 757.00 | 2 757.00 | 2 757.00 | |
CJ TOTAL (II) | 412 791.00 | 3 820.00 | 408 971.00 | 412 791.00 |
CO Grand total (0 to V) | 860 161.00 | 157 643.00 | 702 518.00 | 860 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 278 790.00 | 278 790.00 | ||
DB Share, merger, contribution premiums, etc. | 22 232.00 | 22 232.00 | ||
DD Legal reserve (1) | 18 385.00 | 18 385.00 | ||
DH Retained earnings | 151.00 | 151.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 153.00 | 139 153.00 | ||
DL TOTAL (I) | 458 711.00 | 458 711.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 789.00 | 57 789.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 853.00 | 8 853.00 | ||
DX Trade payables and related accounts | 32 185.00 | 32 185.00 | ||
DY Tax and social security liabilities | 144 979.00 | 144 979.00 | ||
EC TOTAL (IV) | 243 807.00 | 243 807.00 | ||
EE Grand total (I to V) | 702 518.00 | 702 518.00 | ||
EG Accrued income and payables due within one year | 189 526.00 | 189 526.00 | ||
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