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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SARL GRAPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL GRAPP |
| Siren | 808574123 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 3426 |
| Management number | 2014B00611 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 550.00 | 138 550.00 | 138 550.00 | |
014 Intangible Assets - Other | 15 700.00 | 128.00 | 15 572.00 | 15 700.00 |
028 Tangible Assets | 188 743.00 | 42 886.00 | 145 857.00 | 188 743.00 |
040 Financial Assets | 6 562.00 | 6 562.00 | 6 562.00 | |
044 Total Fixed Assets | 349 555.00 | 43 014.00 | 306 541.00 | 349 555.00 |
050 Raw materials, supplies, in progress | 5 748.00 | 5 748.00 | 5 748.00 | |
072 Receivables – Other | 77 283.00 | 77 283.00 | 77 283.00 | |
084 Cash | 79 706.00 | 79 706.00 | 79 706.00 | |
092 Prepaid expenses | 9 147.00 | 9 147.00 | 9 147.00 | |
096 Total Current Assets + Prepaid Expenses | 171 884.00 | 171 884.00 | 171 884.00 | |
110 Total Assets | 521 438.00 | 43 014.00 | 478 424.00 | 521 438.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 797.00 | |||
136 Profit for the Year | 57 237.00 | |||
142 Total Equity - Total I | 85 034.00 | |||
156 Loans and similar debts | 230 546.00 | |||
166 Suppliers and related accounts | 36 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 684.00 | |||
172 Other debts | 126 067.00 | |||
176 Total debts | 393 390.00 | |||
180 Liabilities Total | 478 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 840.00 | |||
195 Of which payables due in more than one year | 189 265.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 840.00 | 1 840.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 821.00 | 6 821.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 980.00 | 2 980.00 | ||
490 Total Fixed Assets (Gross Value) | 336 715.00 | 336 715.00 | ||
492 Total Fixed Assets (Increases) | 12 840.00 | 12 840.00 | ||
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