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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : GRAINETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-10 | Partially confidential | 2019-09-30 | Simplified |
| Name | GRAINETTE |
| Siren | 834183709 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/003843 |
| Management number | 2017B01770 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 312 097.00 | 163 797.00 | 148 299.00 | 312 097.00 |
040 Financial Assets | 20 044.00 | 20 044.00 | 20 044.00 | |
044 Total Fixed Assets | 682 141.00 | 163 797.00 | 518 343.00 | 682 141.00 |
050 Raw materials, supplies, in progress | 2 480.00 | 2 480.00 | 2 480.00 | |
060 Merchandise inventory | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 48 182.00 | 48 182.00 | 48 182.00 | |
080 Sellable securities | 85 000.00 | 85 000.00 | 85 000.00 | |
084 Cash | 238 815.00 | 238 815.00 | 238 815.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 375 047.00 | 375 047.00 | 375 047.00 | |
110 Total Assets | 1 057 188.00 | 163 797.00 | 893 390.00 | 1 057 188.00 |
120 Share or Individual Capital | 530 800.00 | |||
126 Legal Reserve | 4 886.00 | |||
132 Other Reserves | 70 000.00 | |||
136 Profit for the Year | 147 827.00 | |||
142 Total Equity - Total I | 753 512.00 | |||
156 Loans and similar debts | 22 116.00 | |||
166 Suppliers and related accounts | 29 931.00 | |||
172 Other debts | 87 831.00 | |||
176 Total debts | 139 878.00 | |||
180 Liabilities Total | 893 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 572.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 5 603.00 | |||
199 Of which current accounts of debit partners | 4 238.00 | |||
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