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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : GRASSE COMPTABILITE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2022-03-31 | Simplified |
| 2021-07-19 | Partially confidential | 2021-03-31 | Simplified |
| 2020-07-16 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-07 | Partially confidential | 2019-03-31 | Simplified |
| 2019-06-18 | Public | 2018-03-31 | Simplified |
| 2018-07-03 | Public | 2017-03-31 | Simplified |
| Name | GRASSE COMPTABILITE GESTION |
| Siren | 497633396 |
| Closing | 2019-03-31 |
| Registry code | 0603 |
| Registration number | B2020/000812 |
| Management number | 2007B00336 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 004.00 | 240 004.00 | 240 004.00 | |
044 Total Fixed Assets | 240 004.00 | 240 004.00 | 240 004.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 41 096.00 | 41 096.00 | 41 096.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 18 104.00 | 18 104.00 | 18 104.00 | |
096 Total Current Assets + Prepaid Expenses | 148 801.00 | 148 801.00 | 148 801.00 | |
110 Total Assets | 388 805.00 | 388 805.00 | 388 805.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 136 472.00 | |||
136 Profit for the Year | 50 248.00 | |||
142 Total Equity - Total I | 187 821.00 | |||
156 Loans and similar debts | 126 080.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 973.00 | |||
172 Other debts | 73 825.00 | |||
176 Total debts | 200 984.00 | |||
180 Liabilities Total | 388 805.00 | |||
195 Of which payables due in more than one year | 105 241.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 004.00 | 240 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 140.00 | 33 140.00 | ||
378 Amount of deductible VAT on goods and services | 606.00 | 606.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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