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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : Grimaud & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | Grimaud & Co |
| Siren | 810841759 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21860 |
| Management number | 2015B08027 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 425.00 | 14.00 | 1 410.00 | 1 425.00 |
040 Financial Assets | 338 500.00 | 338 500.00 | 338 500.00 | |
044 Total Fixed Assets | 339 925.00 | 14.00 | 339 910.00 | 339 925.00 |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 1 128 325.00 | 1 128 325.00 | 1 128 325.00 | |
096 Total Current Assets + Prepaid Expenses | 1 148 325.00 | 1 148 325.00 | 1 148 325.00 | |
110 Total Assets | 1 488 251.00 | 14.00 | 1 488 236.00 | 1 488 251.00 |
120 Share or Individual Capital | 100 000.00 | |||
132 Other Reserves | 580 275.00 | |||
134 Retained Earnings | -11 929.00 | |||
136 Profit for the Year | 798 893.00 | |||
142 Total Equity - Total I | 1 467 238.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 324.00 | |||
172 Other debts | 20 817.00 | |||
176 Total debts | 20 997.00 | |||
180 Liabilities Total | 1 488 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 425.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 167 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 568.00 | 10 568.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
264 Total operating expenses | 10 583.00 | 10 583.00 | ||
270 Operating profit | -10 583.00 | -10 583.00 | ||
290 Exceptional income | 1 167 744.00 | 1 167 744.00 | ||
300 Exceptional expenses | 341 774.00 | 341 774.00 | ||
306 Income tax's | 16 493.00 | 16 493.00 | ||
310 Profit or loss | 798 893.00 | 798 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 425.00 | 1 425.00 | ||
484 DECREASES Financial Assets | 341 774.00 | 341 774.00 | ||
490 Total Fixed Assets (Gross Value) | 680 275.00 | 680 275.00 | ||
492 Total Fixed Assets (Increases) | 1 425.00 | 1 425.00 | ||
494 Total Fixed Assets (Decreases) | 341 774.00 | 341 774.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 341 774.00 | 341 774.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 825 970.00 | 825 970.00 | ||
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