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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : SELARL DES GRANDS CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-21 | Partially confidential | 2018-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL DES GRANDS CHAMPS |
| Siren | 532624897 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 724 |
| Management number | 2011D00185 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17260 Gémozac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89 300.00 | 89 300.00 | 89 300.00 | |
AR Technical installations, industrial equipment and tools | 122 630.00 | 73 975.00 | 48 655.00 | 122 630.00 |
AT Other tangible assets | 68 316.00 | 30 857.00 | 37 458.00 | 68 316.00 |
BF Loans | 314.00 | 314.00 | 314.00 | |
BH Other financial assets | 5 600.00 | 5 600.00 | 5 600.00 | |
BJ TOTAL (I) | 286 162.00 | 104 833.00 | 181 328.00 | 286 162.00 |
BT Goods | 39 505.00 | 39 505.00 | 39 505.00 | |
BX Customers and related accounts | 5 047.00 | 5 047.00 | 5 047.00 | |
BZ Other receivables | 26 995.00 | 26 995.00 | 26 995.00 | |
CF Cash and cash equivalents | 189 526.00 | 189 526.00 | 189 526.00 | |
CH Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
CJ TOTAL (II) | 262 161.00 | 262 161.00 | 262 161.00 | |
CO Grand total (0 to V) | 548 323.00 | 104 833.00 | 443 490.00 | 548 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 590.00 | 114 629.00 | 137 590.00 | |
DL TOTAL (I) | 138 690.00 | 115 729.00 | 138 690.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 097.00 | 15 370.00 | 17 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 458.00 | 150 192.00 | 137 458.00 | |
DX Trade payables and related accounts | 30 295.00 | 18 761.00 | 30 295.00 | |
DY Tax and social security liabilities | 118 262.00 | 50 628.00 | 118 262.00 | |
EA Other liabilities | 1 685.00 | 1 457.00 | 1 685.00 | |
EC TOTAL (IV) | 304 799.00 | 236 411.00 | 304 799.00 | |
EE Grand total (I to V) | 443 490.00 | 352 140.00 | 443 490.00 | |
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