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THE LIST OF BALANCE SHEET : CENTRE HIPPIQUE DES ALPES DE GRENOBLE-SAINT ISMIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-24 Partially confidential 2022-08-31 Simplified
2022-04-11 Partially confidential 2021-08-31 Simplified
2021-02-23 Partially confidential 2020-08-31 Simplified
2020-01-27 Partially confidential 2019-08-31 Simplified
2019-01-29 Partially confidential 2018-08-31 Simplified
2018-01-26 Partially confidential 2017-08-31 Simplified
2017-02-01 Partially confidential 2016-08-31 Simplified
NameCENTRE HIPPIQUE DES ALPES DE GRENOBLE-SAINT ISMIER
Siren793231341
Closing2021-08-31
Registry code 3801
Registration number B2022/005841
Management number2013D00442
Activity code 8551Z
Closing date n-12020-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38330 SAINT-ISMIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 21 390.00 21 390.00 21 390.00
014 Intangible Assets - Other 6 330.00 6 330.00 6 330.00
028 Tangible Assets 582 993.00 317 738.00 265 254.00 582 993.00
040 Financial Assets 25 322.00 25 322.00 25 322.00
044 Total Fixed Assets 636 034.00 324 068.00 311 966.00 636 034.00
060 Merchandise inventory 52 233.00 52 233.00 52 233.00
068 Receivables – Trade and related accounts 123 625.00 123 625.00 123 625.00
072 Receivables – Other 33 957.00 33 957.00 33 957.00
084 Cash 165 598.00 165 598.00 165 598.00
092 Prepaid expenses 13 053.00 13 053.00 13 053.00
096 Total Current Assets + Prepaid Expenses 388 467.00 388 467.00 388 467.00
110 Total Assets 1 024 501.00 324 068.00 700 433.00 1 024 501.00
120 Share or Individual Capital 60 000.00
126 Legal Reserve 6 000.00
132 Other Reserves 88 518.00
136 Profit for the Year 59 933.00
142 Total Equity - Total I 214 451.00
154 Provisions for risks and charges - Total II
156 Loans and similar debts 153 825.00
166 Suppliers and related accounts 76 046.00
169 Other debts including current accounts of partners for fiscal year N 38 755.00
172 Other debts 112 276.00
174 Prepaid income 143 835.00
176 Total debts 485 982.00
180 Liabilities Total 700 433.00
182 Cost of fixed assets acquired or created during the financial year 60 867.00
184 Selling price excluding VAT of fixed assets sold during the financial year 2 137.00
195 Of which payables due in more than one year 113 488.00

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