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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GRIMAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-07 | Partially confidential | 2021-08-31 | Simplified |
| 2021-01-15 | Public | 2020-08-31 | Simplified |
| 2020-04-01 | Public | 2019-08-31 | Simplified |
| 2019-08-22 | Public | 2018-08-31 | Simplified |
| 2017-12-22 | Public | 2017-08-31 | Simplified |
| Name | ETABLISSEMENTS GRIMAUD |
| Siren | 790622922 |
| Closing | 2020-08-31 |
| Registry code | 4901 |
| Registration number | 1455 |
| Management number | 2013B00116 |
| Activity code | 4332B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49280 La Séguinière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 004.00 | 300 004.00 | 300 004.00 | |
044 Total Fixed Assets | 300 004.00 | 300 004.00 | 300 004.00 | |
072 Receivables – Other | 23 071.00 | 23 071.00 | 23 071.00 | |
084 Cash | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 23 873.00 | 23 873.00 | 23 873.00 | |
110 Total Assets | 323 877.00 | 323 877.00 | 323 877.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 261 978.00 | |||
136 Profit for the Year | 51 055.00 | |||
142 Total Equity - Total I | 321 833.00 | |||
166 Suppliers and related accounts | 1 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 175.00 | |||
176 Total debts | 2 044.00 | |||
180 Liabilities Total | 323 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 324.00 | 4 324.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
264 Total operating expenses | 4 525.00 | 4 525.00 | ||
270 Operating profit | -4 525.00 | -4 525.00 | ||
280 Financial income | 56 246.00 | 56 246.00 | ||
294 Financial expenses | 666.00 | 666.00 | ||
310 Profit or loss | 51 055.00 | 51 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 004.00 | 300 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 544.00 | 544.00 | ||
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