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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : Château de Grandmont Evasion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-12-31 | Complete |
| Name | Château de Grandmont Evasion |
| Siren | 890818602 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/001145 |
| Management number | 2020B00743 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69460 BLACE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 44 664.00 | 6 725.00 | 37 939.00 | 44 664.00 |
BJ TOTAL (I) | 44 664.00 | 6 725.00 | 37 939.00 | 44 664.00 |
BX Customers and related accounts | 3 620.00 | 3 620.00 | 3 620.00 | |
BZ Other receivables | 472.00 | 472.00 | 472.00 | |
CF Cash and cash equivalents | 41 253.00 | 41 253.00 | 41 253.00 | |
CH Prepaid expenses | 333.00 | 333.00 | 333.00 | |
CJ TOTAL (II) | 45 678.00 | 45 678.00 | 45 678.00 | |
CO Grand total (0 to V) | 90 342.00 | 6 725.00 | 83 617.00 | 90 342.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 333.00 | 3 333.00 | ||
DL TOTAL (I) | 4 333.00 | 4 333.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67 386.00 | 67 386.00 | ||
DW Advances and down payments received on current orders | 3 261.00 | 3 261.00 | ||
DX Trade payables and related accounts | 1 897.00 | 1 897.00 | ||
DY Tax and social security liabilities | 4 708.00 | 4 708.00 | ||
DZ Fixed asset liabilities and related accounts | 324.00 | 324.00 | ||
EA Other liabilities | 1 709.00 | 1 709.00 | ||
EC TOTAL (IV) | 79 285.00 | 79 285.00 | ||
EE Grand total (I to V) | 83 617.00 | 83 617.00 | ||
EI Including equity loans | 67 386.00 | 67 386.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 725.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 6 725.00 | |||
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