Grow your business safely with GROUSSIN
All the information you need about GROUSSIN to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUSSIN >
BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : GROUSSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-29 | Partially confidential | 2020-08-31 | Complete |
| 2022-03-01 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-21 | Partially confidential | 2017-08-31 | Complete |
| 2018-10-29 | Partially confidential | 2016-08-31 | Simplified |
| 2017-11-09 | Partially confidential | 2015-08-31 | Simplified |
| 2017-10-16 | Public | 2014-08-31 | Simplified |
| Name | GROUSSIN |
| Siren | 483969846 |
| Closing | 2016-08-31 |
| Registry code | 8501 |
| Registration number | 12725 |
| Management number | 2005B00956 |
| Activity code | 4322A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85690 NOTRE-DAME-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 200.00 | 78 200.00 | 78 200.00 | |
014 Intangible Assets - Other | 1 065.00 | 1 065.00 | 1 065.00 | |
028 Tangible Assets | 125 663.00 | 76 570.00 | 49 092.00 | 125 663.00 |
040 Financial Assets | 16 922.00 | 16 922.00 | 16 922.00 | |
044 Total Fixed Assets | 221 849.00 | 77 635.00 | 144 214.00 | 221 849.00 |
050 Raw materials, supplies, in progress | 36 913.00 | 36 913.00 | 36 913.00 | |
068 Receivables – Trade and related accounts | 135 341.00 | 135 341.00 | 135 341.00 | |
072 Receivables – Other | 15 114.00 | 15 114.00 | 15 114.00 | |
080 Sellable securities | 6 252.00 | 6 252.00 | 6 252.00 | |
084 Cash | 270 540.00 | 270 540.00 | 270 540.00 | |
092 Prepaid expenses | 1 438.00 | 1 438.00 | 1 438.00 | |
096 Total Current Assets + Prepaid Expenses | 465 598.00 | 465 598.00 | 465 598.00 | |
110 Total Assets | 687 448.00 | 77 635.00 | 609 812.00 | 687 448.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 202 790.00 | |||
136 Profit for the Year | 17 596.00 | |||
142 Total Equity - Total I | 229 186.00 | |||
156 Loans and similar debts | 49 731.00 | |||
166 Suppliers and related accounts | 26 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209 281.00 | |||
172 Other debts | 303 973.00 | |||
176 Total debts | 380 627.00 | |||
180 Liabilities Total | 609 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 439.00 | |||
195 Of which payables due in more than one year | 37 203.00 | |||
all companies in France
Complete and comprehensive database.
