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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : SARL GRAPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL GRAPP |
| Siren | 808574123 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 2798 |
| Management number | 2014B00611 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 550.00 | 138 550.00 | 138 550.00 | |
014 Intangible Assets - Other | 15 700.00 | 198.00 | 15 502.00 | 15 700.00 |
028 Tangible Assets | 198 921.00 | 69 972.00 | 128 948.00 | 198 921.00 |
040 Financial Assets | 6 562.00 | 6 562.00 | 6 562.00 | |
044 Total Fixed Assets | 359 732.00 | 70 170.00 | 289 562.00 | 359 732.00 |
050 Raw materials, supplies, in progress | 9 490.00 | 9 490.00 | 9 490.00 | |
068 Receivables – Trade and related accounts | 466.00 | 466.00 | 466.00 | |
072 Receivables – Other | 145 027.00 | 145 027.00 | 145 027.00 | |
084 Cash | 90 922.00 | 90 922.00 | 90 922.00 | |
092 Prepaid expenses | 6 471.00 | 6 471.00 | 6 471.00 | |
096 Total Current Assets + Prepaid Expenses | 252 376.00 | 252 376.00 | 252 376.00 | |
110 Total Assets | 612 108.00 | 70 170.00 | 541 938.00 | 612 108.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 74 034.00 | |||
136 Profit for the Year | 71 594.00 | |||
142 Total Equity - Total I | 156 628.00 | |||
156 Loans and similar debts | 189 265.00 | |||
166 Suppliers and related accounts | 64 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 949.00 | |||
172 Other debts | 131 194.00 | |||
176 Total debts | 385 311.00 | |||
180 Liabilities Total | 541 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 177.00 | |||
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