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BALANCE SHEET (
2020-04-01)
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 | 2019-08-31 |
| Registry code | 4901 |
| Registration number | 3531 |
| Management number | 2013B00116 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| 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 | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 18 920.00 | 18 920.00 | 18 920.00 | |
084 Cash | 722.00 | 722.00 | 722.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 23 581.00 | 23 581.00 | 23 581.00 | |
110 Total Assets | 323 585.00 | 323 585.00 | 323 585.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 209 478.00 | |||
136 Profit for the Year | 52 500.00 | |||
142 Total Equity - Total I | 270 778.00 | |||
156 Loans and similar debts | 50 233.00 | |||
166 Suppliers and related accounts | 1 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 829.00 | |||
176 Total debts | 52 807.00 | |||
180 Liabilities Total | 323 585.00 | |||
| 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 | 4 422.00 | 4 422.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
264 Total operating expenses | 4 776.00 | 4 776.00 | ||
270 Operating profit | -1 776.00 | -1 776.00 | ||
280 Financial income | 56 232.00 | 56 232.00 | ||
290 Exceptional income | 314.00 | 314.00 | ||
294 Financial expenses | 2 271.00 | 2 271.00 | ||
310 Profit or loss | 52 500.00 | 52 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 004.00 | 300 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 542.00 | 542.00 | ||
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