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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : GRAINES DE COUSCOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | GRAINES DE COUSCOUS |
| Siren | 828647115 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10852 |
| Management number | 2017B03257 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 435.00 | 1 435.00 | 1 435.00 | |
028 Tangible Assets | 4 585.00 | 2 407.00 | 2 178.00 | 4 585.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 6 520.00 | 2 407.00 | 4 113.00 | 6 520.00 |
050 Raw materials, supplies, in progress | 515.00 | 515.00 | 515.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 2 350.00 | 2 350.00 | 2 350.00 | |
096 Total Current Assets + Prepaid Expenses | 3 126.00 | 3 126.00 | 3 126.00 | |
110 Total Assets | 9 646.00 | 2 407.00 | 7 239.00 | 9 646.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 029.00 | |||
136 Profit for the Year | -129.00 | |||
142 Total Equity - Total I | -1 158.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 8 397.00 | |||
176 Total debts | 8 397.00 | |||
180 Liabilities Total | 7 239.00 | |||
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