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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : GRINSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | GRINSTEL |
| Siren | 524175536 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5522 |
| Management number | 2010B01311 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 268.00 | 26 268.00 | 26 268.00 | |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 12 374.00 | 4 488.00 | 7 887.00 | 12 374.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 39 393.00 | 5 078.00 | 34 315.00 | 39 393.00 |
050 Raw materials, supplies, in progress | 3 665.00 | 3 665.00 | 3 665.00 | |
060 Merchandise inventory | 284.00 | 284.00 | 284.00 | |
064 Advances and down payments on orders | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 1 913.00 | 1 913.00 | 1 913.00 | |
096 Total Current Assets + Prepaid Expenses | 8 007.00 | 8 007.00 | 8 007.00 | |
110 Total Assets | 47 400.00 | 5 078.00 | 42 322.00 | 47 400.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 755.00 | |||
134 Retained Earnings | -984.00 | |||
136 Profit for the Year | -1 904.00 | |||
142 Total Equity - Total I | 2 907.00 | |||
156 Loans and similar debts | 23 237.00 | |||
166 Suppliers and related accounts | 6 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 836.00 | |||
172 Other debts | 9 318.00 | |||
176 Total debts | 39 415.00 | |||
180 Liabilities Total | 42 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 445.00 | |||
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