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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : GRASSE CHIMIE'S WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-01 | Public | 2018-09-30 | Complete |
| 2018-04-23 | Public | 2017-09-30 | Complete |
| 2017-04-13 | Public | 2016-09-30 | Complete |
| Name | GRASSE CHIMIE'S WORLD |
| Siren | 328517347 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2020/001470 |
| Management number | 1983B00186 |
| Activity code | 4675Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 823.00 | 6 531.00 | 3 292.00 | 9 823.00 |
AP Buildings | 239 697.00 | 222 140.00 | 17 557.00 | 239 697.00 |
AR Technical installations, industrial equipment and tools | 41 047.00 | 24 901.00 | 16 146.00 | 41 047.00 |
AT Other tangible assets | 48 655.00 | 38 208.00 | 10 448.00 | 48 655.00 |
BJ TOTAL (I) | 339 222.00 | 291 780.00 | 47 442.00 | 339 222.00 |
BL Raw materials, supplies | 1 328.00 | 1 328.00 | 1 328.00 | |
BT Goods | 519 025.00 | 519 025.00 | 519 025.00 | |
BX Customers and related accounts | 393 895.00 | 393 895.00 | 393 895.00 | |
BZ Other receivables | 68 439.00 | 68 439.00 | 68 439.00 | |
CF Cash and cash equivalents | 691 189.00 | 691 189.00 | 691 189.00 | |
CH Prepaid expenses | 11 347.00 | 11 347.00 | 11 347.00 | |
CJ TOTAL (II) | 1 685 222.00 | 1 685 222.00 | 1 685 222.00 | |
CO Grand total (0 to V) | 2 024 445.00 | 291 780.00 | 1 732 664.00 | 2 024 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 173 015.00 | 1 150 536.00 | 1 173 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 799.00 | 272 480.00 | 127 799.00 | |
DL TOTAL (I) | 1 344 814.00 | 1 467 015.00 | 1 344 814.00 | |
DU Loans and Debts from Credit Institutions (3) | 196.00 | 33 926.00 | 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 194 674.00 | 120 047.00 | 194 674.00 | |
DX Trade payables and related accounts | 121 067.00 | 336 895.00 | 121 067.00 | |
DY Tax and social security liabilities | 71 913.00 | 77 843.00 | 71 913.00 | |
EC TOTAL (IV) | 387 850.00 | 568 710.00 | 387 850.00 | |
EE Grand total (I to V) | 1 732 664.00 | 2 035 726.00 | 1 732 664.00 | |
EG Accrued income and payables due within one year | 387 850.00 | 568 710.00 | 387 850.00 | |
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