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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : SARL GRELET CONSEIL & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL GRELET CONSEIL & ASSOCIES |
| Siren | 828379883 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 11553 |
| Management number | 2017B00374 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85340 LES SABLES D'OLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 7 588.00 | 37 413.00 | 45 000.00 |
AT Other tangible assets | 5 000.00 | 2 810.00 | 2 190.00 | 5 000.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 51 000.00 | 10 398.00 | 40 602.00 | 51 000.00 |
BX Customers and related accounts | 28 992.00 | 28 992.00 | 28 992.00 | |
BZ Other receivables | 2 847.00 | 2 847.00 | 2 847.00 | |
CF Cash and cash equivalents | 10 779.00 | 10 779.00 | 10 779.00 | |
CH Prepaid expenses | 249.00 | 249.00 | 249.00 | |
CJ TOTAL (II) | 42 867.00 | 42 867.00 | 42 867.00 | |
CO Grand total (0 to V) | 93 867.00 | 10 398.00 | 83 469.00 | 93 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 4 874.00 | 4 874.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 827.00 | 4 874.00 | 827.00 | |
DL TOTAL (I) | 10 701.00 | 9 874.00 | 10 701.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 195.00 | 39 101.00 | 30 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 420.00 | 8.00 | 420.00 | |
DX Trade payables and related accounts | 14 276.00 | 14 245.00 | 14 276.00 | |
DY Tax and social security liabilities | 27 878.00 | 31 507.00 | 27 878.00 | |
EA Other liabilities | 10 003.00 | |||
EC TOTAL (IV) | 72 769.00 | 94 865.00 | 72 769.00 | |
EE Grand total (I to V) | 83 469.00 | 104 739.00 | 83 469.00 | |
EG Accrued income and payables due within one year | 51 550.00 | 64 670.00 | 51 550.00 | |
EI Including equity loans | 420.00 | 420.00 | ||
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