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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : GRIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | GRIMM |
| Siren | 507435097 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11841 |
| Management number | 2008B01659 |
| Activity code | 4674A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13960 SAUSSET LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 6 085.00 | 6 085.00 | 6 085.00 | |
028 Tangible Assets | 20 705.00 | 14 940.00 | 5 765.00 | 20 705.00 |
040 Financial Assets | 23 741.00 | 23 741.00 | 23 741.00 | |
044 Total Fixed Assets | 58 031.00 | 21 025.00 | 37 006.00 | 58 031.00 |
050 Raw materials, supplies, in progress | 3 400.00 | 3 400.00 | 3 400.00 | |
068 Receivables – Trade and related accounts | 63 608.00 | 1 846.00 | 61 762.00 | 63 608.00 |
072 Receivables – Other | 4 115.00 | 4 115.00 | 4 115.00 | |
080 Sellable securities | 208 756.00 | 208 756.00 | 208 756.00 | |
084 Cash | 51 485.00 | 51 485.00 | 51 485.00 | |
096 Total Current Assets + Prepaid Expenses | 331 365.00 | 1 846.00 | 329 519.00 | 331 365.00 |
110 Total Assets | 389 396.00 | 22 871.00 | 366 525.00 | 389 396.00 |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 19 000.00 | |||
130 Regulated Reserves | 47 816.00 | |||
136 Profit for the Year | 19 103.00 | |||
142 Total Equity - Total I | 275 919.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 61 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 933.00 | |||
172 Other debts | 29 072.00 | |||
176 Total debts | 90 606.00 | |||
180 Liabilities Total | 366 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 066.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 065.00 | 4 065.00 | ||
490 Total Fixed Assets (Gross Value) | 63 577.00 | 63 577.00 | ||
492 Total Fixed Assets (Increases) | 4 066.00 | 4 066.00 | ||
494 Total Fixed Assets (Decreases) | 9 612.00 | 9 612.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 196.00 | 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 265.00 | 47 265.00 | ||
378 Amount of deductible VAT on goods and services | 41 546.00 | 41 546.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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