Grow your business safely with ETABLISSEMENTS GRIMAUD
All the information you need about ETABLISSEMENTS GRIMAUD to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS GRIMAUD >
BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GRIMAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-07 | Partially confidential | 2021-08-31 | Simplified |
| 2021-01-15 | Public | 2020-08-31 | Simplified |
| 2020-04-01 | Public | 2019-08-31 | Simplified |
| 2019-08-22 | Public | 2018-08-31 | Simplified |
| 2017-12-22 | Public | 2017-08-31 | Simplified |
| Name | ETABLISSEMENTS GRIMAUD |
| Siren | 790622922 |
| Closing | 2017-08-31 |
| Registry code | 4901 |
| Registration number | 210 |
| Management number | 2013B00116 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49280 La séguinière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 38 432.00 | 38 432.00 | 38 432.00 | |
084 Cash | 597.00 | 597.00 | 597.00 | |
092 Prepaid expenses | 2 927.00 | 2 927.00 | 2 927.00 | |
096 Total Current Assets + Prepaid Expenses | 41 957.00 | 41 957.00 | 41 957.00 | |
110 Total Assets | 341 957.00 | 341 957.00 | 341 957.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 110 185.00 | |||
136 Profit for the Year | 55 478.00 | |||
142 Total Equity - Total I | 174 463.00 | |||
156 Loans and similar debts | 144 860.00 | |||
166 Suppliers and related accounts | 1 709.00 | |||
172 Other debts | 20 924.00 | |||
176 Total debts | 167 493.00 | |||
180 Liabilities Total | 341 957.00 | |||
195 Of which payables due in more than one year | 95 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 500.00 | 11 500.00 | ||
232 Total operating income excluding VAT | 11 500.00 | 11 500.00 | ||
242 Other external expenses | 6 093.00 | 6 093.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
264 Total operating expenses | 6 457.00 | 6 457.00 | ||
270 Operating profit | 5 042.00 | 5 042.00 | ||
280 Financial income | 56 000.00 | 56 000.00 | ||
294 Financial expenses | 5 564.00 | 5 564.00 | ||
310 Profit or loss | 55 478.00 | 55 478.00 | ||
all companies in France
Complete and comprehensive database.
