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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : GRIBOUILLE DIFFUSION (SARL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-03-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-03-31 | Simplified |
| 2020-09-21 | Partially confidential | 2018-03-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-03-31 | Simplified |
| 2017-10-18 | Partially confidential | 2016-03-31 | Simplified |
| Name | GRIBOUILLE DIFFUSION (SARL) |
| Siren | 423771997 |
| Closing | 2017-03-31 |
| Registry code | 4701 |
| Registration number | 1083 |
| Management number | 1999B50104 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
028 Tangible Assets | 30 742.00 | 27 700.00 | 3 043.00 | 30 742.00 |
044 Total Fixed Assets | 71 904.00 | 27 700.00 | 44 204.00 | 71 904.00 |
060 Merchandise inventory | 10 022.00 | 502.00 | 9 520.00 | 10 022.00 |
064 Advances and down payments on orders | 136.00 | 136.00 | 136.00 | |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
080 Sellable securities | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 4 568.00 | 4 568.00 | 4 568.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 17 695.00 | 502.00 | 17 193.00 | 17 695.00 |
110 Total Assets | 89 599.00 | 28 202.00 | 61 397.00 | 89 599.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 630.00 | |||
136 Profit for the Year | 13 835.00 | |||
142 Total Equity - Total I | 24 266.00 | |||
156 Loans and similar debts | 187.00 | |||
166 Suppliers and related accounts | 14 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 360.00 | |||
172 Other debts | 22 219.00 | |||
176 Total debts | 37 131.00 | |||
180 Liabilities Total | 61 397.00 | |||
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