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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : CHEVALIER GRINGOIRE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | CHEVALIER GRINGOIRE INVESTISSEMENTS |
| Siren | 487429466 |
| Closing | 2022-12-31 |
| Registry code | 6201 |
| Registration number | 2342 |
| Management number | 2005B40849 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62160 Grenay |
| 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 | 1 448.00 | 594.00 | 854.00 | 1 448.00 |
AT Other tangible assets | 14 570.00 | 10 379.00 | 4 191.00 | 14 570.00 |
BH Other financial assets | 6 288.00 | 6 288.00 | 6 288.00 | |
BJ TOTAL (I) | 561 433.00 | 10 973.00 | 550 460.00 | 561 433.00 |
BX Customers and related accounts | 253 806.00 | 253 806.00 | 253 806.00 | |
BZ Other receivables | 1 151 940.00 | 1 151 940.00 | 1 151 940.00 | |
CF Cash and cash equivalents | 37 231.00 | 37 231.00 | 37 231.00 | |
CJ TOTAL (II) | 1 442 976.00 | 1 442 976.00 | 1 442 976.00 | |
CO Grand total (0 to V) | 2 004 410.00 | 10 973.00 | 1 993 436.00 | 2 004 410.00 |
CP Shares due in less than one year | 6 288.00 | 6 288.00 | ||
CU Other investments | 539 127.00 | 539 127.00 | 539 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 626 841.00 | 1 783 767.00 | 1 626 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 044.00 | 73 074.00 | 78 044.00 | |
DL TOTAL (I) | 1 715 886.00 | 1 867 841.00 | 1 715 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 486.00 | 6 765.00 | 11 486.00 | |
DX Trade payables and related accounts | 2 366.00 | 1 666.00 | 2 366.00 | |
DY Tax and social security liabilities | 263 699.00 | 339 373.00 | 263 699.00 | |
EC TOTAL (IV) | 277 550.00 | 347 804.00 | 277 550.00 | |
EE Grand total (I to V) | 1 993 436.00 | 2 215 645.00 | 1 993 436.00 | |
EG Accrued income and payables due within one year | 277 550.00 | 347 804.00 | 277 550.00 | |
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