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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : SCI DE GRAMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| Name | SCI DE GRAMONT |
| Siren | 408028629 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/004524 |
| Management number | 2022B00036 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39110 ARESCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 11 400.00 | 11 400.00 | 11 400.00 | |
AP Buildings | 566 745.00 | 480 805.00 | 85 940.00 | 566 745.00 |
AR Technical installations, industrial equipment and tools | 2 862.00 | 367.00 | 2 495.00 | 2 862.00 |
AT Other tangible assets | 5 930.00 | 557.00 | 5 372.00 | 5 930.00 |
BJ TOTAL (I) | 586 937.00 | 481 729.00 | 105 207.00 | 586 937.00 |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 30.00 | 30.00 | 30.00 | |
CO Grand total (0 to V) | 586 967.00 | 481 729.00 | 105 238.00 | 586 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 1 555.00 | 10 000.00 | |
DH Retained earnings | -574 085.00 | -551 284.00 | -574 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 162.00 | -22 801.00 | -39 162.00 | |
DL TOTAL (I) | -603 247.00 | -572 530.00 | -603 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 952.00 | 37 952.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 670 532.00 | 662 289.00 | 670 532.00 | |
EC TOTAL (IV) | 708 484.00 | 662 289.00 | 708 484.00 | |
EE Grand total (I to V) | 105 238.00 | 89 759.00 | 105 238.00 | |
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