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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : GRANJON EMBALLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-05 | Partially confidential | 2017-06-30 | Complete |
| Name | GRANJON EMBALLAGE |
| Siren | 498958461 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2019/000354 |
| Management number | 2007B00593 |
| Activity code | 4619B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
014 Intangible Assets - Other | 619.00 | 302.00 | 317.00 | 619.00 |
028 Tangible Assets | 1 203.00 | 869.00 | 335.00 | 1 203.00 |
044 Total Fixed Assets | 73 822.00 | 1 170.00 | 72 652.00 | 73 822.00 |
060 Merchandise inventory | 60 556.00 | 60 556.00 | 60 556.00 | |
068 Receivables – Trade and related accounts | 180 539.00 | 180 539.00 | 180 539.00 | |
072 Receivables – Other | 5 390.00 | 5 390.00 | 5 390.00 | |
084 Cash | 79 635.00 | 79 635.00 | 79 635.00 | |
092 Prepaid expenses | 1 046.00 | 1 046.00 | 1 046.00 | |
096 Total Current Assets + Prepaid Expenses | 327 166.00 | 327 166.00 | 327 166.00 | |
110 Total Assets | 400 988.00 | 1 170.00 | 399 818.00 | 400 988.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 128 283.00 | |||
136 Profit for the Year | 74 614.00 | |||
142 Total Equity - Total I | 285 398.00 | |||
166 Suppliers and related accounts | 2 020.00 | |||
172 Other debts | 112 400.00 | |||
176 Total debts | 114 420.00 | |||
180 Liabilities Total | 399 818.00 | |||
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