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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : SELARL DU GRAND CHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DU GRAND CHAMP |
| Siren | 810351361 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 5011 |
| Management number | 2015D00080 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88120 Vagney |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AP Buildings | 82 328.00 | 31 747.00 | 50 582.00 | 82 328.00 |
AR Technical installations, industrial equipment and tools | 141 665.00 | 99 547.00 | 42 118.00 | 141 665.00 |
AT Other tangible assets | 66 496.00 | 43 546.00 | 22 950.00 | 66 496.00 |
BD Other fixed assets | 380.00 | 380.00 | 380.00 | |
BH Other financial assets | 145.00 | 145.00 | 145.00 | |
BJ TOTAL (I) | 471 014.00 | 174 839.00 | 296 175.00 | 471 014.00 |
BL Raw materials, supplies | 320.00 | 320.00 | 320.00 | |
BT Goods | 43 460.00 | 43 460.00 | 43 460.00 | |
BV Advances and down payments on orders | 4 549.00 | 4 549.00 | 4 549.00 | |
BX Customers and related accounts | 88 178.00 | 2 878.00 | 85 300.00 | 88 178.00 |
BZ Other receivables | 154 809.00 | 154 809.00 | 154 809.00 | |
CF Cash and cash equivalents | 73 633.00 | 73 633.00 | 73 633.00 | |
CH Prepaid expenses | 4 508.00 | 4 508.00 | 4 508.00 | |
CJ TOTAL (II) | 369 458.00 | 2 878.00 | 366 579.00 | 369 458.00 |
CO Grand total (0 to V) | 840 472.00 | 177 718.00 | 662 754.00 | 840 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 278 790.00 | 278 790.00 | ||
DB Share, merger, contribution premiums, etc. | 22 232.00 | 22 232.00 | ||
DD Legal reserve (1) | 27 879.00 | 27 879.00 | ||
DH Retained earnings | 74 010.00 | 74 010.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 527.00 | 13 527.00 | ||
DL TOTAL (I) | 416 438.00 | 416 438.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 381.00 | 43 381.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 416.00 | 10 416.00 | ||
DX Trade payables and related accounts | 27 402.00 | 27 402.00 | ||
DY Tax and social security liabilities | 142 953.00 | 142 953.00 | ||
DZ Fixed asset liabilities and related accounts | 19 626.00 | 19 626.00 | ||
EA Other liabilities | 2 537.00 | 2 537.00 | ||
EC TOTAL (IV) | 246 316.00 | 246 316.00 | ||
EE Grand total (I to V) | 662 754.00 | 662 754.00 | ||
EG Accrued income and payables due within one year | 180 532.00 | 180 532.00 | ||
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