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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : GRENADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | GRENADE |
| Siren | 489597328 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 3504 |
| Management number | 2006B00340 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56270 Ploemeur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 655.00 | 884.00 | 771.00 | 1 655.00 |
AH Goodwill | 244 025.00 | 244 025.00 | 244 025.00 | |
AP Buildings | 2 342.00 | 367.00 | 1 974.00 | 2 342.00 |
AR Technical installations, industrial equipment and tools | 45 117.00 | 29 969.00 | 15 147.00 | 45 117.00 |
AT Other tangible assets | 1 485.00 | 1 485.00 | 1 485.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 294 638.00 | 32 705.00 | 261 933.00 | 294 638.00 |
BL Raw materials, supplies | 409.00 | 409.00 | 409.00 | |
BT Goods | 652.00 | 652.00 | 652.00 | |
BX Customers and related accounts | 7 806.00 | 7 806.00 | 7 806.00 | |
BZ Other receivables | 232 876.00 | 232 876.00 | 232 876.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 57 666.00 | 57 666.00 | 57 666.00 | |
CH Prepaid expenses | 7 203.00 | 7 203.00 | 7 203.00 | |
CJ TOTAL (II) | 306 692.00 | 306 692.00 | 306 692.00 | |
CO Grand total (0 to V) | 601 330.00 | 32 705.00 | 568 625.00 | 601 330.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DD Legal reserve (1) | 7 000.00 | 7 000.00 | ||
DG Other reserves | 739.00 | 739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 608.00 | 93 608.00 | ||
DL TOTAL (I) | 171 347.00 | 171 347.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 263 877.00 | 263 877.00 | ||
DX Trade payables and related accounts | 90 685.00 | 90 685.00 | ||
DY Tax and social security liabilities | 33 073.00 | 33 073.00 | ||
EA Other liabilities | 9 642.00 | 9 642.00 | ||
EC TOTAL (IV) | 397 278.00 | 397 278.00 | ||
EE Grand total (I to V) | 568 625.00 | 568 625.00 | ||
EI Including equity loans | 263 877.00 | 263 877.00 | ||
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