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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION GROSS EMMANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-15 | Public | 2020-06-30 | Complete |
| 2020-02-05 | Public | 2019-06-30 | Complete |
| 2019-03-18 | Public | 2018-06-30 | Complete |
| 2018-05-18 | Public | 2017-06-30 | Complete |
| Name | SOCIETE D'EXPLOITATION GROSS EMMANUEL |
| Siren | 442505855 |
| Closing | 2021-06-30 |
| Registry code | 6852 |
| Registration number | 10829 |
| Management number | 2002B00424 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68460 LUTTERBACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 235 543.00 | 188 172.00 | 47 371.00 | 235 543.00 |
AT Other tangible assets | 297 934.00 | 220 252.00 | 77 682.00 | 297 934.00 |
AV Fixed assets in progress | 14 583.00 | 14 583.00 | 14 583.00 | |
BH Other financial assets | 2 936.00 | 2 936.00 | 2 936.00 | |
BJ TOTAL (I) | 550 997.00 | 408 424.00 | 142 573.00 | 550 997.00 |
BL Raw materials, supplies | 32 700.00 | 32 700.00 | 32 700.00 | |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 72 451.00 | 72 451.00 | 72 451.00 | |
CF Cash and cash equivalents | 70 095.00 | 70 095.00 | 70 095.00 | |
CH Prepaid expenses | 2 045.00 | 2 045.00 | 2 045.00 | |
CJ TOTAL (II) | 179 091.00 | 179 091.00 | 179 091.00 | |
CO Grand total (0 to V) | 730 088.00 | 408 424.00 | 321 664.00 | 730 088.00 |
CP Shares due in less than one year | 2 936.00 | 2 936.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 77 800.00 | 59 980.00 | 77 800.00 | |
DH Retained earnings | 27.00 | 27.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 598.00 | 17 847.00 | 72 598.00 | |
DL TOTAL (I) | 159 225.00 | 86 627.00 | 159 225.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 549.00 | 220 861.00 | 38 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 460.00 | 87.00 | 460.00 | |
DX Trade payables and related accounts | 32 429.00 | 44 439.00 | 32 429.00 | |
DY Tax and social security liabilities | 91 001.00 | 95 001.00 | 91 001.00 | |
EC TOTAL (IV) | 162 439.00 | 360 389.00 | 162 439.00 | |
EE Grand total (I to V) | 321 664.00 | 447 016.00 | 321 664.00 | |
EG Accrued income and payables due within one year | 145 854.00 | 161 253.00 | 145 854.00 | |
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