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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SELARL DES GRANDS CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-21 | Partially confidential | 2018-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL DES GRANDS CHAMPS |
| Siren | 532624897 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 6788 |
| Management number | 2011D00185 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17260 Gémozac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89 300.00 | 89 300.00 | 89 300.00 | |
AR Technical installations, industrial equipment and tools | 129 493.00 | 90 134.00 | 39 358.00 | 129 493.00 |
AT Other tangible assets | 69 608.00 | 37 586.00 | 32 021.00 | 69 608.00 |
BD Other fixed assets | 314.00 | 314.00 | 314.00 | |
BH Other financial assets | 5 600.00 | 5 600.00 | 5 600.00 | |
BJ TOTAL (I) | 294 316.00 | 127 720.00 | 166 594.00 | 294 316.00 |
BT Goods | 30 781.00 | 30 781.00 | 30 781.00 | |
BX Customers and related accounts | 4 927.00 | 4 927.00 | 4 927.00 | |
BZ Other receivables | 67 320.00 | 67 320.00 | 67 320.00 | |
CF Cash and cash equivalents | 218 205.00 | 218 205.00 | 218 205.00 | |
CH Prepaid expenses | 1 453.00 | 1 453.00 | 1 453.00 | |
CJ TOTAL (II) | 322 688.00 | 322 688.00 | 322 688.00 | |
CO Grand total (0 to V) | 617 004.00 | 127 721.00 | 489 283.00 | 617 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 578.00 | 137 590.00 | 177 578.00 | |
DL TOTAL (I) | 178 678.00 | 138 690.00 | 178 678.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 453.00 | 17 097.00 | 2 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 146 312.00 | 137 458.00 | 146 312.00 | |
DX Trade payables and related accounts | 31 603.00 | 30 295.00 | 31 603.00 | |
DY Tax and social security liabilities | 130 235.00 | 118 262.00 | 130 235.00 | |
EA Other liabilities | 1 685.00 | |||
EC TOTAL (IV) | 310 605.00 | 304 799.00 | 310 605.00 | |
EE Grand total (I to V) | 489 283.00 | 443 490.00 | 489 283.00 | |
EI Including equity loans | 146 312.00 | 146 312.00 | ||
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