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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : FINANCIERE DE GRIMAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Complete |
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE DE GRIMAOU |
| Siren | 428230650 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 5258 |
| Management number | 1999B00501 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25480 ECOLE VALENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BH Other financial assets | 137.00 | 137.00 | 137.00 | |
BJ TOTAL (I) | 703 647.00 | 2 250.00 | 701 397.00 | 703 647.00 |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 256.00 | 256.00 | 256.00 | |
CO Grand total (0 to V) | 703 903.00 | 2 250.00 | 701 652.00 | 703 903.00 |
CU Other investments | 701 260.00 | 701 260.00 | 701 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 120.00 | 38 120.00 | 38 120.00 | |
DD Legal reserve (1) | 3 812.00 | 3 812.00 | 3 812.00 | |
DH Retained earnings | 645 455.00 | 642 476.00 | 645 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 734.00 | 2 978.00 | 5 734.00 | |
DL TOTAL (I) | 693 121.00 | 687 386.00 | 693 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 116.00 | 116.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 486.00 | 1 440.00 | |
DY Tax and social security liabilities | 1 012.00 | 3 096.00 | 1 012.00 | |
EA Other liabilities | 5 963.00 | 9 693.00 | 5 963.00 | |
EC TOTAL (IV) | 8 531.00 | 14 275.00 | 8 531.00 | |
EE Grand total (I to V) | 701 652.00 | 701 662.00 | 701 652.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 10 001.00 | |||
FW Other purchases and external expenses | 2 573.00 | |||
FX Taxes, duties, and similar payments | 681.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 255.00 | |||
GG - OPERATING RESULT (I - II) | 6 746.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 012.00 | 526.00 | 1 012.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 001.00 | 17 011.00 | 10 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 267.00 | 14 032.00 | 4 267.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 734.00 | 2 978.00 | 5 734.00 | |
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