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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GRIMAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-07 | Partially confidential | 2021-08-31 | Simplified |
| 2021-01-15 | Public | 2020-08-31 | Simplified |
| 2020-04-01 | Public | 2019-08-31 | Simplified |
| 2019-08-22 | Public | 2018-08-31 | Simplified |
| 2017-12-22 | Public | 2017-08-31 | Simplified |
| Name | ETABLISSEMENTS GRIMAUD |
| Siren | 790622922 |
| Closing | 2018-08-31 |
| Registry code | 4901 |
| Registration number | 12715 |
| Management number | 2013B00116 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49280 La Séguinière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 004.00 | 300 004.00 | 300 004.00 | |
044 Total Fixed Assets | 300 004.00 | 300 004.00 | 300 004.00 | |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 16 126.00 | 16 126.00 | 16 126.00 | |
084 Cash | 3 289.00 | 3 289.00 | 3 289.00 | |
092 Prepaid expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 31 571.00 | 31 571.00 | 31 571.00 | |
110 Total Assets | 331 575.00 | 331 575.00 | 331 575.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 159 540.00 | |||
136 Profit for the Year | 49 938.00 | |||
142 Total Equity - Total I | 218 278.00 | |||
156 Loans and similar debts | 98 391.00 | |||
166 Suppliers and related accounts | 1 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 13 128.00 | |||
176 Total debts | 113 297.00 | |||
180 Liabilities Total | 331 575.00 | |||
195 Of which payables due in more than one year | 48 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 4 923.00 | 4 923.00 | ||
243 (including business tax) | -3 151.00 | -3 151.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
264 Total operating expenses | 5 238.00 | 5 238.00 | ||
270 Operating profit | -2 238.00 | -2 238.00 | ||
280 Financial income | 56 116.00 | 56 116.00 | ||
294 Financial expenses | 3 940.00 | 3 940.00 | ||
310 Profit or loss | 49 938.00 | 49 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 800.00 | 1 800.00 | ||
378 Amount of deductible VAT on goods and services | 666.00 | 666.00 | ||
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