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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : 2 GRAINS D'ELLEBORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-26 | Partially confidential | 2018-12-31 | Complete |
| Name | 2 GRAINS D'ELLEBORE |
| Siren | 838954303 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 12457 |
| Management number | 2018B00922 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 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 | 9 709.00 | 1 723.00 | 7 988.00 | 9 709.00 |
AT Other tangible assets | 12 964.00 | 1 693.00 | 11 271.00 | 12 964.00 |
BH Other financial assets | 4 395.00 | 4 395.00 | 4 395.00 | |
BJ TOTAL (I) | 27 068.00 | 3 416.00 | 23 652.00 | 27 068.00 |
BT Goods | 15 919.00 | 15 919.00 | 15 919.00 | |
BZ Other receivables | 1 004.00 | 1 004.00 | 1 004.00 | |
CF Cash and cash equivalents | 11 521.00 | 11 521.00 | 11 521.00 | |
CH Prepaid expenses | 4 395.00 | 4 395.00 | 4 395.00 | |
CJ TOTAL (II) | 32 839.00 | 32 839.00 | 32 839.00 | |
CO Grand total (0 to V) | 59 907.00 | 3 416.00 | 56 491.00 | 59 907.00 |
| 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 | |
DH Retained earnings | -4 418.00 | -4 418.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 017.00 | -4 418.00 | 4 017.00 | |
DL TOTAL (I) | 598.00 | -3 418.00 | 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 846.00 | 26 458.00 | 24 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 926.00 | 29 547.00 | 23 926.00 | |
DX Trade payables and related accounts | 1 789.00 | 2 713.00 | 1 789.00 | |
DY Tax and social security liabilities | 5 331.00 | 3 720.00 | 5 331.00 | |
EC TOTAL (IV) | 55 893.00 | 62 437.00 | 55 893.00 | |
EE Grand total (I to V) | 56 491.00 | 59 019.00 | 56 491.00 | |
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