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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : JACQUES GRONIER HOLDING J.G.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-09-30 | Complete |
| 2021-02-19 | Public | 2019-09-30 | Complete |
| 2019-07-31 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-25 | Public | 2017-09-30 | Complete |
| Name | JACQUES GRONIER HOLDING J.G.H. |
| Siren | 449607001 |
| Closing | 2018-09-30 |
| Registry code | 3701 |
| Registration number | 6099 |
| Management number | 2003B00594 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37230 FONDETTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 240.00 | 240.00 | 240.00 | |
AF Concessions, Patents and Similar Rights | 4 014.00 | 1 908.00 | 2 106.00 | 4 014.00 |
AT Other tangible assets | 7 366.00 | 6 932.00 | 434.00 | 7 366.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 11 732.00 | 9 080.00 | 2 651.00 | 11 732.00 |
BV Advances and down payments on orders | 122.00 | 122.00 | 122.00 | |
BX Customers and related accounts | 9 960.00 | 9 960.00 | 9 960.00 | |
BZ Other receivables | 3 256.00 | 3 256.00 | 3 256.00 | |
CF Cash and cash equivalents | 18 912.00 | 18 912.00 | 18 912.00 | |
CH Prepaid expenses | 1 381.00 | 1 381.00 | 1 381.00 | |
CJ TOTAL (II) | 33 632.00 | 33 632.00 | 33 632.00 | |
CO Grand total (0 to V) | 45 365.00 | 9 080.00 | 36 284.00 | 45 365.00 |
CU Other investments | 51.00 | 51.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 4 156.00 | 7 050.00 | 4 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 253.00 | 2 105.00 | 7 253.00 | |
DL TOTAL (I) | 20 209.00 | 17 956.00 | 20 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 064.00 | 493.00 | 10 064.00 | |
DX Trade payables and related accounts | 2 155.00 | 1 457.00 | 2 155.00 | |
DY Tax and social security liabilities | 3 855.00 | 5 325.00 | 3 855.00 | |
EC TOTAL (IV) | 16 074.00 | 7 275.00 | 16 074.00 | |
EE Grand total (I to V) | 36 284.00 | 25 231.00 | 36 284.00 | |
EG Accrued income and payables due within one year | 16 074.00 | 7 275.00 | 16 074.00 | |
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