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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : LA GRIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-03-31 | Simplified |
| 2019-08-12 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-04 | Public | 2018-03-31 | Simplified |
| 2017-11-07 | Partially confidential | 2017-03-31 | Simplified |
| Name | LA GRIGNE |
| Siren | 509233748 |
| Closing | 2019-03-31 |
| Registry code | 0101 |
| Registration number | 9965 |
| Management number | 2008B01172 |
| Activity code | 1071C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01220 DIVONNE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 416 600.00 | 416 600.00 | 416 600.00 | |
028 Tangible Assets | 160 491.00 | 152 129.00 | 8 362.00 | 160 491.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 578 310.00 | 152 129.00 | 426 181.00 | 578 310.00 |
050 Raw materials, supplies, in progress | 10 669.00 | 10 669.00 | 10 669.00 | |
060 Merchandise inventory | 588.00 | 588.00 | 588.00 | |
068 Receivables – Trade and related accounts | 6 315.00 | 6 315.00 | 6 315.00 | |
072 Receivables – Other | 26 028.00 | 26 028.00 | 26 028.00 | |
084 Cash | 30 201.00 | 30 201.00 | 30 201.00 | |
092 Prepaid expenses | 4 399.00 | 4 399.00 | 4 399.00 | |
096 Total Current Assets + Prepaid Expenses | 78 200.00 | 78 200.00 | 78 200.00 | |
110 Total Assets | 656 511.00 | 152 129.00 | 504 382.00 | 656 511.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 223 597.00 | |||
136 Profit for the Year | 6 786.00 | |||
142 Total Equity - Total I | 243 583.00 | |||
166 Suppliers and related accounts | 54 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 402.00 | |||
172 Other debts | 206 684.00 | |||
176 Total debts | 260 799.00 | |||
180 Liabilities Total | 504 382.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 578 310.00 | 578 310.00 | ||
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