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BALANCE SHEET (
2022-12-05)
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 | 2022-06-30 |
| Registry code | 6852 |
| Registration number | 12132 |
| Management number | 2002B00424 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| 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 | 335 054.00 | 187 182.00 | 147 871.00 | 335 054.00 |
AT Other tangible assets | 357 750.00 | 220 791.00 | 136 959.00 | 357 750.00 |
BH Other financial assets | 6 936.00 | 6 936.00 | 6 936.00 | |
BJ TOTAL (I) | 699 740.00 | 407 973.00 | 291 767.00 | 699 740.00 |
BL Raw materials, supplies | 59 600.00 | 59 600.00 | 59 600.00 | |
BX Customers and related accounts | 4 426.00 | 4 426.00 | 4 426.00 | |
BZ Other receivables | 85 620.00 | 85 620.00 | 85 620.00 | |
CF Cash and cash equivalents | 59 029.00 | 59 029.00 | 59 029.00 | |
CH Prepaid expenses | 5 304.00 | 5 304.00 | 5 304.00 | |
CJ TOTAL (II) | 213 979.00 | 213 979.00 | 213 979.00 | |
CO Grand total (0 to V) | 913 719.00 | 407 973.00 | 505 746.00 | 913 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 150 425.00 | 150 425.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 275.00 | 8 275.00 | ||
DL TOTAL (I) | 167 500.00 | 167 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 196 462.00 | 196 462.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206.00 | 206.00 | ||
DX Trade payables and related accounts | 50 572.00 | 50 572.00 | ||
DY Tax and social security liabilities | 91 005.00 | 91 005.00 | ||
EC TOTAL (IV) | 338 246.00 | 338 246.00 | ||
EE Grand total (I to V) | 505 746.00 | 505 746.00 | ||
EG Accrued income and payables due within one year | 196 857.00 | 196 857.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 912.00 | 4 912.00 | ||
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