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G HOME > CORPORATES > GROUSSIN > BALANCE SHEET ( 2017-11-09)

THE LIST OF BALANCE SHEET : GROUSSIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-13 Partially confidential 2022-08-31 Complete
2022-04-29 Partially confidential 2020-08-31 Complete
2022-03-01 Partially confidential 2021-08-31 Complete
2020-12-21 Partially confidential 2017-08-31 Complete
2018-10-29 Partially confidential 2016-08-31 Simplified
2017-11-09 Partially confidential 2015-08-31 Simplified
2017-10-16 Public 2014-08-31 Simplified
NameGROUSSIN
Siren483969846
Closing2015-08-31
Registry code 8501
Registration number 11879
Management number2005B00956
Activity code 4322A
Closing date n-12014-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address85690 NOTRE-DAME-DE-MONTS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 60 700.00 60 700.00 60 700.00
014 Intangible Assets - Other 1 065.00 1 065.00 1 065.00
028 Tangible Assets 73 840.00 66 980.00 6 860.00 73 840.00
040 Financial Assets 16 805.00 16 805.00 16 805.00
044 Total Fixed Assets 152 410.00 68 045.00 84 365.00 152 410.00
050 Raw materials, supplies, in progress 15 780.00 15 780.00 15 780.00
068 Receivables – Trade and related accounts 98 911.00 98 911.00 98 911.00
072 Receivables – Other 16 405.00 16 405.00 16 405.00
080 Sellable securities 36 252.00 36 252.00 36 252.00
084 Cash 216 086.00 216 086.00 216 086.00
092 Prepaid expenses 3 851.00 3 851.00 3 851.00
096 Total Current Assets + Prepaid Expenses 387 286.00 387 286.00 387 286.00
110 Total Assets 539 696.00 68 045.00 471 651.00 539 696.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 193 844.00
136 Profit for the Year 8 946.00
142 Total Equity - Total I 211 590.00
156 Loans and similar debts 5 079.00
166 Suppliers and related accounts 13 305.00
169 Other debts including current accounts of partners for fiscal year N -172 297.00
172 Other debts 241 676.00
176 Total debts 260 061.00
180 Liabilities Total 471 651.00
182 Cost of fixed assets acquired or created during the financial year 3 285.00

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