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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : GRINSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | GRINSTEL |
| Siren | 524175536 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7080 |
| Management number | 2010B01311 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 268.00 | 26 268.00 | 26 268.00 | |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 12 374.00 | 5 930.00 | 6 445.00 | 12 374.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 39 633.00 | 6 520.00 | 33 113.00 | 39 633.00 |
050 Raw materials, supplies, in progress | 5 077.00 | 5 077.00 | 5 077.00 | |
060 Merchandise inventory | 569.00 | 569.00 | 569.00 | |
064 Advances and down payments on orders | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 70 251.00 | 70 251.00 | 70 251.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 8 309.00 | 8 309.00 | 8 309.00 | |
096 Total Current Assets + Prepaid Expenses | 84 414.00 | 84 414.00 | 84 414.00 | |
110 Total Assets | 124 047.00 | 6 520.00 | 117 527.00 | 124 047.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 755.00 | |||
134 Retained Earnings | -2 887.00 | |||
136 Profit for the Year | 22 163.00 | |||
142 Total Equity - Total I | 25 070.00 | |||
156 Loans and similar debts | 15 464.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 790.00 | |||
172 Other debts | 76 963.00 | |||
176 Total debts | 92 457.00 | |||
180 Liabilities Total | 117 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
195 Of which payables due in more than one year | 12 057.00 | |||
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