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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : LE GREVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2020-05-31 | Simplified |
| Name | LE GREVIN |
| Siren | 839486008 |
| Closing | 2020-05-31 |
| Registry code | 1801 |
| Registration number | 794 |
| Management number | 2018B00194 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18350 Tendron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 444 989.00 | 6 470.00 | 438 518.00 | 444 989.00 |
040 Financial Assets | 476 891.00 | 476 891.00 | 476 891.00 | |
044 Total Fixed Assets | 921 880.00 | 6 470.00 | 915 410.00 | 921 880.00 |
064 Advances and down payments on orders | 20 211.00 | 20 211.00 | 20 211.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
084 Cash | 2 682.00 | 2 682.00 | 2 682.00 | |
096 Total Current Assets + Prepaid Expenses | 23 143.00 | 23 143.00 | 23 143.00 | |
110 Total Assets | 945 023.00 | 6 470.00 | 938 553.00 | 945 023.00 |
120 Share or Individual Capital | 245 080.00 | |||
126 Legal Reserve | 24 508.00 | |||
132 Other Reserves | 6 782.00 | |||
136 Profit for the Year | 7 294.00 | |||
142 Total Equity - Total I | 283 665.00 | |||
156 Loans and similar debts | 248 460.00 | |||
166 Suppliers and related accounts | 23 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326 689.00 | |||
172 Other debts | 382 665.00 | |||
176 Total debts | 654 888.00 | |||
180 Liabilities Total | 938 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 605 289.00 | |||
195 Of which payables due in more than one year | 231 875.00 | |||
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