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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : GRIZZLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-10-29 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | GRIZZLI |
| Siren | 500449533 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5316 |
| Management number | 2007B02045 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 VALERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 167.00 | 3 967.00 | 200.00 | 4 167.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 4 219.00 | 3 967.00 | 251.00 | 4 219.00 |
060 Merchandise inventory | 21 927.00 | 21 927.00 | 21 927.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 12 560.00 | 12 560.00 | 12 560.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 35 101.00 | 35 101.00 | 35 101.00 | |
110 Total Assets | 39 319.00 | 3 967.00 | 35 352.00 | 39 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 943.00 | |||
136 Profit for the Year | -1 376.00 | |||
142 Total Equity - Total I | 1 667.00 | |||
156 Loans and similar debts | 7 827.00 | |||
166 Suppliers and related accounts | 17 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 289.00 | |||
172 Other debts | 8 389.00 | |||
176 Total debts | 33 685.00 | |||
180 Liabilities Total | 35 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -82.00 | 1 084.00 | -82.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 432.00 | 218.00 | |
254 Depreciation and amortization | 553.00 | |||
264 Total operating expenses | 136.00 | 2 069.00 | 136.00 | |
270 Operating profit | -136.00 | -2 069.00 | -136.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 899.00 | 1 403.00 | 899.00 | |
300 Exceptional expenses | 343.00 | 343.00 | ||
310 Profit or loss | -1 376.00 | -3 471.00 | -1 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 219.00 | 4 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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