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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : GRUCHET DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-12-31 | Complete |
| Name | GRUCHET DISCOUNT |
| Siren | 832194534 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/001386 |
| Management number | 2017B00553 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76210 GRUCHET LE VALASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 000.00 | 5 483.00 | 41 517.00 | 47 000.00 |
AP Buildings | 3 000.00 | 700.00 | 2 300.00 | 3 000.00 |
AT Other tangible assets | 1 946.00 | 346.00 | 1 600.00 | 1 946.00 |
BJ TOTAL (I) | 51 946.00 | 6 529.00 | 45 417.00 | 51 946.00 |
BT Goods | 81 238.00 | 81 238.00 | 81 238.00 | |
BV Advances and down payments on orders | 187.00 | 187.00 | 187.00 | |
BZ Other receivables | 8 675.00 | 8 675.00 | 8 675.00 | |
CF Cash and cash equivalents | 82 672.00 | 82 672.00 | 82 672.00 | |
CH Prepaid expenses | 477.00 | 477.00 | 477.00 | |
CJ TOTAL (II) | 173 249.00 | 173 249.00 | 173 249.00 | |
CO Grand total (0 to V) | 225 195.00 | 6 529.00 | 218 666.00 | 225 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 719.00 | 55 719.00 | ||
DL TOTAL (I) | 56 719.00 | 56 719.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 170.00 | 6 170.00 | ||
DX Trade payables and related accounts | 54 579.00 | 54 579.00 | ||
DY Tax and social security liabilities | 37 166.00 | 37 166.00 | ||
EA Other liabilities | 64 033.00 | 64 033.00 | ||
EC TOTAL (IV) | 161 947.00 | 161 947.00 | ||
EE Grand total (I to V) | 218 666.00 | 218 666.00 | ||
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