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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : GRIOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-03-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-03-31 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | GRIOCHE |
| Siren | 385128624 |
| Closing | 2017-03-31 |
| Registry code | 5952 |
| Registration number | 3550 |
| Management number | 1992B00087 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59151 Arleux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 84 483.00 | 42 456.00 | 42 026.00 | 84 483.00 |
AT Other tangible assets | 168 698.00 | 154 911.00 | 13 787.00 | 168 698.00 |
BH Other financial assets | 304.00 | 304.00 | 304.00 | |
BJ TOTAL (I) | 253 486.00 | 197 367.00 | 56 119.00 | 253 486.00 |
BL Raw materials, supplies | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 65 810.00 | 65 810.00 | 65 810.00 | |
BZ Other receivables | 946.00 | 946.00 | 946.00 | |
CF Cash and cash equivalents | 441 756.00 | 441 756.00 | 441 756.00 | |
CH Prepaid expenses | 3 775.00 | 3 775.00 | 3 775.00 | |
CJ TOTAL (II) | 513 189.00 | 513 189.00 | 513 189.00 | |
CO Grand total (0 to V) | 766 676.00 | 197 367.00 | 569 308.00 | 766 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DE Statutory or contractual reserves | 9 257.00 | 9 257.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 389 551.00 | 389 551.00 | ||
DL TOTAL (I) | 407 193.00 | 407 193.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 696.00 | 26 696.00 | ||
DX Trade payables and related accounts | 12 983.00 | 12 983.00 | ||
DY Tax and social security liabilities | 122 432.00 | 122 432.00 | ||
EC TOTAL (IV) | 162 114.00 | 162 114.00 | ||
EE Grand total (I to V) | 569 308.00 | 569 308.00 | ||
EG Accrued income and payables due within one year | 162.00 | 162.00 | ||
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