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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : GRENADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | GRENADE |
| Siren | 489597328 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 5525 |
| Management number | 2006B00340 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| 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 | 56270 PLOEMEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 655.00 | 1 184.00 | 471.00 | 1 655.00 |
AH Goodwill | 244 025.00 | 244 025.00 | 244 025.00 | |
AP Buildings | 2 342.00 | 660.00 | 1 682.00 | 2 342.00 |
AR Technical installations, industrial equipment and tools | 45 117.00 | 32 305.00 | 12 812.00 | 45 117.00 |
AT Other tangible assets | 529.00 | 529.00 | 529.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 293 682.00 | 34 678.00 | 259 004.00 | 293 682.00 |
BL Raw materials, supplies | 352.00 | 352.00 | 352.00 | |
BT Goods | 1 103.00 | 1 103.00 | 1 103.00 | |
BX Customers and related accounts | 6 359.00 | 6 359.00 | 6 359.00 | |
BZ Other receivables | 156 305.00 | 156 305.00 | 156 305.00 | |
CD Marketable securities | 79.00 | 79.00 | 79.00 | |
CF Cash and cash equivalents | 63 601.00 | 63 601.00 | 63 601.00 | |
CH Prepaid expenses | 6 847.00 | 6 847.00 | 6 847.00 | |
CJ TOTAL (II) | 234 646.00 | 234 646.00 | 234 646.00 | |
CO Grand total (0 to V) | 528 329.00 | 34 678.00 | 493 650.00 | 528 329.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DB Share, merger, contribution premiums, etc. | 1.00 | 1.00 | ||
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 739.00 | 739.00 | 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 259.00 | 93 608.00 | 37 259.00 | |
DL TOTAL (I) | 114 997.00 | 171 347.00 | 114 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 269 501.00 | 263 877.00 | 269 501.00 | |
DX Trade payables and related accounts | 72 452.00 | 90 685.00 | 72 452.00 | |
DY Tax and social security liabilities | 28 631.00 | 33 073.00 | 28 631.00 | |
EA Other liabilities | 8 069.00 | 9 642.00 | 8 069.00 | |
EC TOTAL (IV) | 378 653.00 | 397 278.00 | 378 653.00 | |
EE Grand total (I to V) | 493 650.00 | 568 625.00 | 493 650.00 | |
EG Accrued income and payables due within one year | 378 653.00 | 397 278.00 | 378 653.00 | |
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