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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : LE GRAND B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-07-08 | Public | 2020-09-30 | Simplified |
| 2020-06-30 | Partially confidential | 2018-09-30 | Simplified |
| 2019-03-19 | Public | 2017-09-30 | Simplified |
| 2017-10-17 | Public | 2016-09-30 | Simplified |
| Name | LE GRAND B |
| Siren | 538203845 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2020/003029 |
| Management number | 2011B01821 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 134 821.00 | 68 340.00 | 66 481.00 | 134 821.00 |
040 Financial Assets | 57 181.00 | 57 181.00 | 57 181.00 | |
044 Total Fixed Assets | 382 002.00 | 68 340.00 | 313 662.00 | 382 002.00 |
060 Merchandise inventory | 27 580.00 | 27 580.00 | 27 580.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 83 498.00 | 83 498.00 | 83 498.00 | |
084 Cash | 122 152.00 | 122 152.00 | 122 152.00 | |
092 Prepaid expenses | 2 716.00 | 2 716.00 | 2 716.00 | |
096 Total Current Assets + Prepaid Expenses | 235 946.00 | 235 946.00 | 235 946.00 | |
110 Total Assets | 617 948.00 | 68 340.00 | 549 607.00 | 617 948.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 257 525.00 | |||
136 Profit for the Year | 29 366.00 | |||
142 Total Equity - Total I | 295 691.00 | |||
156 Loans and similar debts | 47 310.00 | |||
166 Suppliers and related accounts | 112 045.00 | |||
172 Other debts | 94 561.00 | |||
176 Total debts | 253 917.00 | |||
180 Liabilities Total | 549 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 072.00 | |||
195 Of which payables due in more than one year | 22 977.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 165.00 | 12 165.00 | ||
482 INCREASES Financial Assets | 7 810.00 | 7 810.00 | ||
484 DECREASES Financial Assets | 628.00 | 628.00 | ||
490 Total Fixed Assets (Gross Value) | 382 002.00 | 382 002.00 | ||
492 Total Fixed Assets (Increases) | 19 975.00 | 19 975.00 | ||
494 Total Fixed Assets (Decreases) | 628.00 | 628.00 | ||
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