Grow your business safely with GRAIN DE BEAUTE
All the information you need about GRAIN DE BEAUTE to develop and secure your business in France
G
HOME >
CORPORATES
>
GRAIN DE BEAUTE >
BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : GRAIN DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | GRAIN DE BEAUTE |
| Siren | 813010576 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16324 |
| Management number | 2015B06363 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 141 000.00 | 141 000.00 | 141 000.00 | |
AR Technical installations, industrial equipment and tools | 35 666.00 | 26 615.00 | 9 051.00 | 35 666.00 |
AT Other tangible assets | 42 267.00 | 34 003.00 | 8 264.00 | 42 267.00 |
BH Other financial assets | 8 035.00 | 8 035.00 | 8 035.00 | |
BJ TOTAL (I) | 226 968.00 | 60 618.00 | 166 350.00 | 226 968.00 |
BL Raw materials, supplies | 4 525.00 | 4 525.00 | 4 525.00 | |
BT Goods | 20 215.00 | 20 215.00 | 20 215.00 | |
BX Customers and related accounts | 8 452.00 | 8 452.00 | 8 452.00 | |
BZ Other receivables | 4 962.00 | 4 962.00 | 4 962.00 | |
CF Cash and cash equivalents | 7 548.00 | 7 548.00 | 7 548.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 45 703.00 | 45 703.00 | 45 703.00 | |
CO Grand total (0 to V) | 272 670.00 | 60 618.00 | 212 053.00 | 272 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 66 534.00 | 58 868.00 | 66 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 856.00 | 7 666.00 | 2 856.00 | |
DL TOTAL (I) | 71 591.00 | 68 734.00 | 71 591.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 618.00 | 87 230.00 | 71 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 637.00 | 9 478.00 | 12 637.00 | |
DX Trade payables and related accounts | 18 824.00 | 18 877.00 | 18 824.00 | |
DY Tax and social security liabilities | 37 383.00 | 33 344.00 | 37 383.00 | |
EC TOTAL (IV) | 140 462.00 | 148 929.00 | 140 462.00 | |
EE Grand total (I to V) | 212 053.00 | 217 663.00 | 212 053.00 | |
EI Including equity loans | 12 637.00 | 12 637.00 | ||
all companies in France
Complete and comprehensive database.
