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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : SARL DOMAINE DU GRILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| Name | SARL DOMAINE DU GRILLET |
| Siren | 889679262 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/002696 |
| Management number | 2020B06550 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 4 425 389.00 | 4 425 389.00 | 4 425 389.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | 4 425 389.00 | 4 425 389.00 | 4 425 389.00 | |
CO Grand total (0 to V) | 4 425 389.00 | 4 425 389.00 | 4 425 389.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DL TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 435 897.00 | 2 089 735.00 | 3 435 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 778 800.00 | 736 000.00 | 778 800.00 | |
DX Trade payables and related accounts | 200 692.00 | 200 692.00 | ||
EC TOTAL (IV) | 4 415 389.00 | 2 825 735.00 | 4 415 389.00 | |
EE Grand total (I to V) | 4 425 389.00 | 2 835 735.00 | 4 425 389.00 | |
EG Accrued income and payables due within one year | 4 415 389.00 | 2 825 735.00 | 4 415 389.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 596 895.00 | |||
FR Total operating income (I) | 1 596 895.00 | |||
FW Other purchases and external expenses | 1 596 895.00 | |||
GF Total Operating Expenses (II) | 1 596 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 596 895.00 | 2 828 494.00 | 1 596 895.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 596 895.00 | 2 828 494.00 | 1 596 895.00 | |
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