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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : GRENARD ET LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Partially confidential | 2018-04-30 | Simplified |
| 2018-01-15 | Partially confidential | 2017-04-30 | Simplified |
| Name | GRENARD ET LAURENT |
| Siren | 489802264 |
| Closing | 2017-04-30 |
| Registry code | 7102 |
| Registration number | 138 |
| Management number | 2006B00168 |
| Activity code | 4391B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 899.00 | 35 899.00 | 8 000.00 | 43 899.00 |
040 Financial Assets | 2 089.00 | 2 089.00 | 2 089.00 | |
044 Total Fixed Assets | 45 988.00 | 35 899.00 | 10 089.00 | 45 988.00 |
050 Raw materials, supplies, in progress | 13 253.00 | 13 253.00 | 13 253.00 | |
068 Receivables – Trade and related accounts | 32 169.00 | 32 169.00 | 32 169.00 | |
072 Receivables – Other | 3 276.00 | 3 276.00 | 3 276.00 | |
084 Cash | 8 797.00 | 8 797.00 | 8 797.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 62 494.00 | 62 494.00 | 62 494.00 | |
110 Total Assets | 108 483.00 | 35 899.00 | 72 583.00 | 108 483.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 934.00 | |||
136 Profit for the Year | 468.00 | |||
142 Total Equity - Total I | 12 202.00 | |||
156 Loans and similar debts | 43 184.00 | |||
166 Suppliers and related accounts | 4 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 374.00 | |||
172 Other debts | 12 841.00 | |||
176 Total debts | 60 382.00 | |||
180 Liabilities Total | 72 583.00 | |||
195 Of which payables due in more than one year | 44 055.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 482.00 | 482.00 | ||
490 Total Fixed Assets (Gross Value) | 45 506.00 | 45 506.00 | ||
492 Total Fixed Assets (Increases) | 482.00 | 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 292.00 | 20 292.00 | ||
378 Amount of deductible VAT on goods and services | 13 703.00 | 13 703.00 | ||
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