Grow your business safely with LA GRIGNE
All the information you need about LA GRIGNE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA GRIGNE >
BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : LA GRIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-03-31 | Simplified |
| 2019-08-12 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-04 | Public | 2018-03-31 | Simplified |
| 2017-11-07 | Partially confidential | 2017-03-31 | Simplified |
| Name | LA GRIGNE |
| Siren | 509233748 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 11131 |
| Management number | 2008B01172 |
| Activity code | 1071C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 416 600.00 | 416 600.00 | 416 600.00 | |
028 Tangible Assets | 158 894.00 | 141 154.00 | 17 740.00 | 158 894.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 576 714.00 | 141 154.00 | 435 560.00 | 576 714.00 |
050 Raw materials, supplies, in progress | 7 643.00 | 7 643.00 | 7 643.00 | |
060 Merchandise inventory | 798.00 | 798.00 | 798.00 | |
068 Receivables – Trade and related accounts | 7 693.00 | 7 693.00 | 7 693.00 | |
072 Receivables – Other | 20 132.00 | 20 132.00 | 20 132.00 | |
084 Cash | 74 771.00 | 74 771.00 | 74 771.00 | |
092 Prepaid expenses | 2 749.00 | 2 749.00 | 2 749.00 | |
096 Total Current Assets + Prepaid Expenses | 113 786.00 | 113 786.00 | 113 786.00 | |
110 Total Assets | 690 499.00 | 141 154.00 | 549 346.00 | 690 499.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 269 533.00 | |||
136 Profit for the Year | 11 255.00 | |||
142 Total Equity - Total I | 293 988.00 | |||
166 Suppliers and related accounts | 31 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 838.00 | |||
172 Other debts | 223 457.00 | |||
176 Total debts | 255 357.00 | |||
180 Liabilities Total | 549 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 710.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 710.00 | 710.00 | ||
490 Total Fixed Assets (Gross Value) | 576 004.00 | 576 004.00 | ||
492 Total Fixed Assets (Increases) | 710.00 | 710.00 | ||
all companies in France
Complete and comprehensive database.
