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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ECURIE DE GRAVOTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | ECURIE DE GRAVOTEAU |
| Siren | 789500873 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14017 |
| Management number | 2012B02086 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77610 FONTENAY TRESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 448.00 | 34 729.00 | 15 719.00 | 50 448.00 |
044 Total Fixed Assets | 50 448.00 | 34 729.00 | 15 719.00 | 50 448.00 |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 55 558.00 | 55 558.00 | 55 558.00 | |
072 Receivables – Other | 14 870.00 | 14 870.00 | 14 870.00 | |
088 Cash | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 74 728.00 | 74 728.00 | 74 728.00 | |
110 Total Assets | 125 176.00 | 34 729.00 | 90 447.00 | 125 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 720.00 | |||
142 Total Equity - Total I | 32 720.00 | |||
156 Loans and similar debts | 8 330.00 | |||
166 Suppliers and related accounts | 19 700.00 | |||
172 Other debts | 29 696.00 | |||
176 Total debts | 57 726.00 | |||
180 Liabilities Total | 90 447.00 | |||
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