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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : GRN AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | GRN AUTOMOBILES |
| Siren | 817493661 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 4962 |
| Management number | 2016B00014 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29100 DOUARNENEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 75 660.00 | 21 214.00 | 54 446.00 | 75 660.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 145 675.00 | 21 214.00 | 124 461.00 | 145 675.00 |
060 Merchandise inventory | 66 927.00 | 66 927.00 | 66 927.00 | |
068 Receivables – Trade and related accounts | 15 480.00 | 15 480.00 | 15 480.00 | |
072 Receivables – Other | 24 835.00 | 24 835.00 | 24 835.00 | |
084 Cash | 169 713.00 | 169 713.00 | 169 713.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 277 136.00 | 277 136.00 | 277 136.00 | |
110 Total Assets | 422 811.00 | 21 214.00 | 401 597.00 | 422 811.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 60 609.00 | |||
136 Profit for the Year | 63 084.00 | |||
142 Total Equity - Total I | 134 693.00 | |||
156 Loans and similar debts | 118 182.00 | |||
166 Suppliers and related accounts | 63 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 84 747.00 | |||
176 Total debts | 266 904.00 | |||
180 Liabilities Total | 401 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 087.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 625.00 | |||
195 Of which payables due in more than one year | 94 835.00 | |||
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