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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : LA GRYSELIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| Name | LA GRYSELIENNE |
| Siren | 483071726 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 663 |
| Management number | 2005B40140 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04800 Gréoux-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 156 474.00 | |||
AH Goodwill | 303 099.00 | |||
AJ Other Intangible Assets | 1 113.00 | |||
AR Technical installations, industrial equipment and tools | 3 092.00 | |||
AT Other tangible assets | 25 727.00 | |||
AV Fixed assets in progress | ||||
BH Other financial assets | 2 840.00 | |||
BJ TOTAL (I) | 493 497.00 | |||
BL Raw materials, supplies | 4 544.00 | |||
BX Customers and related accounts | 35 637.00 | |||
BZ Other receivables | 15 534.00 | |||
CF Cash and cash equivalents | 6 785.00 | |||
CH Prepaid expenses | 2 620.00 | |||
CJ TOTAL (II) | 65 121.00 | |||
CO Grand total (0 to V) | 558 618.00 | |||
CU Other investments | 1 152.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 000.00 | 58 000.00 | 58 000.00 | |
DD Legal reserve (1) | 6 300.00 | 14 500.00 | 6 300.00 | |
DH Retained earnings | 89 260.00 | 65 556.00 | 89 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 655.00 | 15 503.00 | 15 655.00 | |
DL TOTAL (I) | 169 215.00 | 153 560.00 | 169 215.00 | |
DU Loans and Debts from Credit Institutions (3) | 265 745.00 | 355 444.00 | 265 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 367.00 | 5 367.00 | ||
DX Trade payables and related accounts | 16 238.00 | 18 262.00 | 16 238.00 | |
DY Tax and social security liabilities | 101 387.00 | 83 359.00 | 101 387.00 | |
DZ Fixed asset liabilities and related accounts | 2 226.00 | |||
EA Other liabilities | 663.00 | 849.00 | 663.00 | |
EC TOTAL (IV) | 389 403.00 | 460 141.00 | 389 403.00 | |
EE Grand total (I to V) | 558 618.00 | 613 701.00 | 558 618.00 | |
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