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S HOME > CORPORATES > SARL DOMAINE DU GRILLET > BALANCE SHEET ( 2022-01-19)

THE LIST OF BALANCE SHEET : SARL DOMAINE DU GRILLET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-25 Public 2022-06-30 Complete
2022-01-19 Public 2021-06-30 Simplified
NameSARL DOMAINE DU GRILLET
Siren889679262
Closing2021-06-30
Registry code 6901
Registration number B2022/002182
Management number2020B06550
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-112
Filing date2022-01-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69270 FONTAINES-SUR-SAONE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 2 828 494.00 2 828 494.00 2 828 494.00
072 Receivables – Other 7 241.00 7 241.00 7 241.00
096 Total Current Assets + Prepaid Expenses 2 835 735.00 2 835 735.00 2 835 735.00
110 Total Assets 2 835 735.00 2 835 735.00 2 835 735.00
120 Share or Individual Capital 10 000.00
142 Total Equity - Total I 10 000.00
156 Loans and similar debts 2 089 735.00
169 Other debts including current accounts of partners for fiscal year N 736 000.00
172 Other debts 736 000.00
176 Total debts 2 825 735.00
180 Liabilities Total 2 835 735.00
2 - Income statementAmount year NAmount year N-1
222 Inventory production 2 828 494.00 2 828 494.00
232 Total operating income excluding VAT 2 828 494.00 2 828 494.00
242 Other external expenses 2 828 494.00 2 828 494.00
264 Total operating expenses 2 828 494.00 2 828 494.00

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