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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : SARL GRIF'GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL GRIF'GOURMANDE |
| Siren | 430185728 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 19317 |
| Management number | 2000B00937 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33320 Eysines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 990.00 | 3 990.00 | 3 990.00 | |
AP Buildings | 1.00 | |||
AR Technical installations, industrial equipment and tools | 1.00 | |||
BH Other financial assets | 5 630.00 | 5 630.00 | 5 630.00 | |
BJ TOTAL (I) | 9 620.00 | 3 990.00 | 5 630.00 | 9 620.00 |
BV Advances and down payments on orders | 497.00 | 497.00 | 497.00 | |
BX Customers and related accounts | 572 946.00 | 61 014.00 | 511 932.00 | 572 946.00 |
BZ Other receivables | 85 908.00 | 85 908.00 | 85 908.00 | |
CF Cash and cash equivalents | 44 679.00 | 44 679.00 | 44 679.00 | |
CH Prepaid expenses | 2 707.00 | 2 707.00 | 2 707.00 | |
CJ TOTAL (II) | 706 738.00 | 61 014.00 | 645 723.00 | 706 738.00 |
CO Grand total (0 to V) | 716 358.00 | 65 004.00 | 651 353.00 | 716 358.00 |
CP Shares due in less than one year | 5 630.00 | 5 630.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 201.00 | 201.00 | 201.00 | |
DH Retained earnings | -28 391.00 | -33 300.00 | -28 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -107 139.00 | 4 908.00 | -107 139.00 | |
DL TOTAL (I) | -127 329.00 | -20 190.00 | -127 329.00 | |
DU Loans and Debts from Credit Institutions (3) | 201.00 | 201.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 181 419.00 | 27 971.00 | 181 419.00 | |
DW Advances and down payments received on current orders | 54 937.00 | 56 862.00 | 54 937.00 | |
DX Trade payables and related accounts | 472 415.00 | 533 790.00 | 472 415.00 | |
DY Tax and social security liabilities | 69 710.00 | 51 682.00 | 69 710.00 | |
EA Other liabilities | 192.00 | |||
EC TOTAL (IV) | 778 682.00 | 670 496.00 | 778 682.00 | |
EE Grand total (I to V) | 651 353.00 | 650 306.00 | 651 353.00 | |
EG Accrued income and payables due within one year | 778 682.00 | 670 496.00 | 778 682.00 | |
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