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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : GRIOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-03-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-03-31 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | GRIOCHE |
| Siren | 385128624 |
| Closing | 2019-03-31 |
| Registry code | 5952 |
| Registration number | 4134 |
| Management number | 1992B00087 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59151 Arleux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 101 170.00 | 58 265.00 | 42 905.00 | 101 170.00 |
AT Other tangible assets | 166 302.00 | 154 010.00 | 12 292.00 | 166 302.00 |
BH Other financial assets | 304.00 | 304.00 | 304.00 | |
BJ TOTAL (I) | 267 778.00 | 212 275.00 | 55 502.00 | 267 778.00 |
BL Raw materials, supplies | 1 020.00 | 1 020.00 | 1 020.00 | |
BX Customers and related accounts | 256 116.00 | 256 116.00 | 256 116.00 | |
BZ Other receivables | 37 688.00 | 37 688.00 | 37 688.00 | |
CF Cash and cash equivalents | 229 894.00 | 229 894.00 | 229 894.00 | |
CH Prepaid expenses | 4 794.00 | 4 794.00 | 4 794.00 | |
CJ TOTAL (II) | 529 513.00 | 529 513.00 | 529 513.00 | |
CO Grand total (0 to V) | 797 291.00 | 212 275.00 | 585 016.00 | 797 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DE Statutory or contractual reserves | 191 529.00 | 191 529.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 264 580.00 | 264 580.00 | ||
DL TOTAL (I) | 464 494.00 | 464 494.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 252.00 | 26 252.00 | ||
DX Trade payables and related accounts | 20 462.00 | 20 462.00 | ||
DY Tax and social security liabilities | 73 806.00 | 73 806.00 | ||
EC TOTAL (IV) | 120 521.00 | 120 521.00 | ||
EE Grand total (I to V) | 585 016.00 | 585 016.00 | ||
EG Accrued income and payables due within one year | 120 521.00 | 120 521.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 5.00 | 5.00 | ||
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