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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : Etablissement GRINFAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-06-30 | Complete |
| 2023-01-10 | Partially confidential | 2022-06-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-06-30 | Complete |
| 2017-01-09 | Partially confidential | 2016-06-30 | Simplified |
| Name | Etablissement GRINFAN |
| Siren | 483105144 |
| Closing | 2016-06-30 |
| Registry code | 2401 |
| Registration number | 31 |
| Management number | 2005B30130 |
| Activity code | 4322A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24250 ST MARTIAL DE NABIRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 839.00 | 59 935.00 | 17 903.00 | 77 839.00 |
040 Financial Assets | 864.00 | 864.00 | 864.00 | |
044 Total Fixed Assets | 78 704.00 | 59 935.00 | 18 768.00 | 78 704.00 |
050 Raw materials, supplies, in progress | 52 018.00 | 52 018.00 | 52 018.00 | |
060 Merchandise inventory | 876.00 | 876.00 | 876.00 | |
064 Advances and down payments on orders | 9.00 | 9.00 | 9.00 | |
068 Receivables – Trade and related accounts | 52 518.00 | 52 518.00 | 52 518.00 | |
072 Receivables – Other | 17 461.00 | 17 461.00 | 17 461.00 | |
084 Cash | 2 342.00 | 2 342.00 | 2 342.00 | |
096 Total Current Assets + Prepaid Expenses | 125 226.00 | 125 226.00 | 125 226.00 | |
110 Total Assets | 203 931.00 | 59 935.00 | 143 995.00 | 203 931.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 20 735.00 | |||
136 Profit for the Year | 3 892.00 | |||
142 Total Equity - Total I | 32 878.00 | |||
156 Loans and similar debts | 3 713.00 | |||
166 Suppliers and related accounts | 34 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 067.00 | |||
172 Other debts | 72 616.00 | |||
176 Total debts | 111 117.00 | |||
180 Liabilities Total | 143 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 761.00 | |||
195 Of which payables due in more than one year | 290.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 761.00 | 2 761.00 | ||
490 Total Fixed Assets (Gross Value) | 75 942.00 | 75 942.00 | ||
492 Total Fixed Assets (Increases) | 2 761.00 | 2 761.00 | ||
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