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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : LE GRIZZLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| Name | LE GRIZZLY |
| Siren | 852301225 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/001652 |
| Management number | 2019B01017 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66120 FONT-ROMEU-ODEILLO-VIA |
| 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 | 2 171.00 | 458.00 | 1 713.00 | 2 171.00 |
AT Other tangible assets | 12 255.00 | 2 196.00 | 10 059.00 | 12 255.00 |
BJ TOTAL (I) | 14 426.00 | 2 654.00 | 11 772.00 | 14 426.00 |
BX Customers and related accounts | 4 305.00 | 4 305.00 | 4 305.00 | |
BZ Other receivables | 59 566.00 | 59 566.00 | 59 566.00 | |
CF Cash and cash equivalents | 2 999.00 | 2 999.00 | 2 999.00 | |
CJ TOTAL (II) | 66 869.00 | 66 869.00 | 66 869.00 | |
CO Grand total (0 to V) | 81 295.00 | 2 654.00 | 78 641.00 | 81 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 801.00 | 6 801.00 | ||
DX Trade payables and related accounts | 65 031.00 | 65 031.00 | ||
DY Tax and social security liabilities | 5 810.00 | 5 810.00 | ||
EC TOTAL (IV) | 77 641.00 | 77 641.00 | ||
EE Grand total (I to V) | 78 641.00 | 78 641.00 | ||
EG Accrued income and payables due within one year | 77 641.00 | 77 641.00 | ||
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