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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : GRAND ECRAN V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Complete |
| Name | GRAND ECRAN V |
| Siren | 850564493 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 2354 |
| Management number | 2019B00347 |
| Activity code | 5914Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 458 500.00 | 458 500.00 | 458 500.00 | |
AV Fixed assets in progress | 113 563.00 | 113 563.00 | 113 563.00 | |
BH Other financial assets | 27 510.00 | 27 510.00 | 27 510.00 | |
BJ TOTAL (I) | 599 573.00 | 599 573.00 | 599 573.00 | |
BZ Other receivables | 116 433.00 | 116 433.00 | 116 433.00 | |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CH Prepaid expenses | 8 030.00 | 8 030.00 | 8 030.00 | |
CJ TOTAL (II) | 126 463.00 | 126 463.00 | 126 463.00 | |
CO Grand total (0 to V) | 726 037.00 | 726 037.00 | 726 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DL TOTAL (I) | 2 000.00 | 2 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 724 037.00 | 724 037.00 | ||
EC TOTAL (IV) | 724 037.00 | 724 037.00 | ||
EE Grand total (I to V) | 726 037.00 | 726 037.00 | ||
EI Including equity loans | 724 037.00 | 724 037.00 | ||
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