Grow your business safely with EURL CHARLES GREINER
All the information you need about EURL CHARLES GREINER to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL CHARLES GREINER >
BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : EURL CHARLES GREINER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | EURL CHARLES GREINER |
| Siren | 337977078 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 648 |
| Management number | 1986B00164 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68340 RIQUEWIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 872.00 | 133 303.00 | 14 568.00 | 147 872.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 147 977.00 | 133 303.00 | 14 673.00 | 147 977.00 |
050 Raw materials, supplies, in progress | 3 040.00 | 3 040.00 | 3 040.00 | |
068 Receivables – Trade and related accounts | 28 356.00 | 28 356.00 | 28 356.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 41 769.00 | 41 769.00 | 41 769.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 74 165.00 | 74 165.00 | 74 165.00 | |
110 Total Assets | 222 142.00 | 133 303.00 | 88 839.00 | 222 142.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 22 842.00 | |||
142 Total Equity - Total I | 31 227.00 | |||
156 Loans and similar debts | 13 757.00 | |||
166 Suppliers and related accounts | 12 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 618.00 | |||
172 Other debts | 31 799.00 | |||
176 Total debts | 57 612.00 | |||
180 Liabilities Total | 88 839.00 | |||
195 Of which payables due in more than one year | 5 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 812.00 | 74 886.00 | 79 812.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 82 812.00 | 74 888.00 | 82 812.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 896.00 | 5 729.00 | 9 896.00 | |
240 Inventory changes (raw materials and supplies) | 1 480.00 | 120.00 | 1 480.00 | |
242 Other external expenses | 35 350.00 | 42 358.00 | 35 350.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 812.00 | 870.00 | 812.00 | |
252 Social security contributions | 2 639.00 | 2 183.00 | 2 639.00 | |
254 Depreciation and amortization | 9 449.00 | 8 571.00 | 9 449.00 | |
262 Other expenses | 2.00 | 25.00 | 2.00 | |
264 Total operating expenses | 59 627.00 | 59 856.00 | 59 627.00 | |
270 Operating profit | 23 185.00 | 15 032.00 | 23 185.00 | |
280 Financial income | 1.00 | 10.00 | 1.00 | |
294 Financial expenses | 344.00 | 496.00 | 344.00 | |
310 Profit or loss | 22 842.00 | 14 546.00 | 22 842.00 | |
all companies in France
Complete and comprehensive database.
