Grow your business safely with GRANIER JEAN MICHEL
All the information you need about GRANIER JEAN MICHEL to develop and secure your business in France
G
HOME >
CORPORATES
>
GRANIER JEAN MICHEL >
BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : GRANIER JEAN MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GRANIER JEAN MICHEL |
| Siren | 751313453 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1849 |
| Management number | 2012B00221 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81230 LACAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 57 703.00 | 48 956.00 | 8 748.00 | 57 703.00 |
040 Financial Assets | 2 003.00 | 2 003.00 | 2 003.00 | |
044 Total Fixed Assets | 80 706.00 | 48 956.00 | 31 751.00 | 80 706.00 |
060 Merchandise inventory | 4 006.00 | 4 006.00 | 4 006.00 | |
068 Receivables – Trade and related accounts | 1 684.00 | 1 684.00 | 1 684.00 | |
072 Receivables – Other | 1 324.00 | 1 324.00 | 1 324.00 | |
084 Cash | 25 214.00 | 25 214.00 | 25 214.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 32 470.00 | 32 470.00 | 32 470.00 | |
110 Total Assets | 113 177.00 | 48 956.00 | 64 221.00 | 113 177.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 5 372.00 | |||
136 Profit for the Year | -1 019.00 | |||
142 Total Equity - Total I | 20 353.00 | |||
156 Loans and similar debts | 3 524.00 | |||
166 Suppliers and related accounts | 11 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 166.00 | |||
172 Other debts | 29 166.00 | |||
176 Total debts | 43 869.00 | |||
180 Liabilities Total | 64 221.00 | |||
195 Of which payables due in more than one year | 1 180.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 706.00 | 80 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 312.00 | 10 312.00 | ||
378 Amount of deductible VAT on goods and services | 10 148.00 | 10 148.00 | ||
all companies in France
Complete and comprehensive database.
