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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : LA GREVE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| Name | LA GREVE BLEUE |
| Siren | 879236156 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 6615 |
| Management number | 2019B01036 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29810 Plouarzel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 316 358.00 | 316 358.00 | 316 358.00 | |
BJ TOTAL (I) | 316 358.00 | 316 358.00 | 316 358.00 | |
BZ Other receivables | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 5 263.00 | 5 263.00 | 5 263.00 | |
CH Prepaid expenses | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 5 494.00 | 5 494.00 | 5 494.00 | |
CO Grand total (0 to V) | 321 852.00 | 321 852.00 | 321 852.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 694.00 | -6 694.00 | ||
DL TOTAL (I) | -5 494.00 | -5 494.00 | ||
DU Loans and Debts from Credit Institutions (3) | 278 568.00 | 278 568.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 522.00 | 48 522.00 | ||
DY Tax and social security liabilities | 256.00 | 256.00 | ||
EC TOTAL (IV) | 327 346.00 | 327 346.00 | ||
EE Grand total (I to V) | 321 852.00 | 321 852.00 | ||
EG Accrued income and payables due within one year | 60 959.00 | 60 959.00 | ||
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