Grow your business safely with GRIMAL LIONEL
All the information you need about GRIMAL LIONEL to develop and secure your business in France
G
HOME >
CORPORATES
>
GRIMAL LIONEL >
BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : GRIMAL LIONEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | GRIMAL LIONEL |
| Siren | 811448109 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15044 |
| Management number | 2015D00506 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
014 Intangible Assets - Other | 8 400.00 | 8 400.00 | 8 400.00 | |
028 Tangible Assets | 2 053.00 | 1 031.00 | 1 021.00 | 2 053.00 |
044 Total Fixed Assets | 83 453.00 | 9 431.00 | 74 021.00 | 83 453.00 |
068 Receivables – Trade and related accounts | 4 393.00 | 4 393.00 | 4 393.00 | |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 5 905.00 | 5 905.00 | 5 905.00 | |
110 Total Assets | 89 358.00 | 9 431.00 | 79 926.00 | 89 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 332.00 | |||
136 Profit for the Year | 1 008.00 | |||
142 Total Equity - Total I | 27 441.00 | |||
156 Loans and similar debts | 43 408.00 | |||
172 Other debts | 9 077.00 | |||
176 Total debts | 52 486.00 | |||
180 Liabilities Total | 79 926.00 | |||
195 Of which payables due in more than one year | 31 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 358.00 | 138 160.00 | 147 358.00 | |
226 Operating subsidies received | 190.00 | 190.00 | ||
230 Other income | 2 350.00 | |||
232 Total operating income excluding VAT | 147 548.00 | 140 511.00 | 147 548.00 | |
242 Other external expenses | 31 785.00 | 31 572.00 | 31 785.00 | |
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 785.00 | 315.00 | 785.00 | |
250 Staff compensation | 111 411.00 | 95 220.00 | 111 411.00 | |
254 Depreciation and amortization | 1 696.00 | 3 081.00 | 1 696.00 | |
264 Total operating expenses | 145 677.00 | 130 188.00 | 145 677.00 | |
270 Operating profit | 1 871.00 | 10 323.00 | 1 871.00 | |
294 Financial expenses | 684.00 | 845.00 | 684.00 | |
300 Exceptional expenses | 144.00 | |||
306 Income tax's | 178.00 | 1 422.00 | 178.00 | |
310 Profit or loss | 1 008.00 | 7 912.00 | 1 008.00 | |
all companies in France
Complete and comprehensive database.
