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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : SAMUEL GRICOURT PAYSAGISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-08-31 | Complete |
| Name | SAMUEL GRICOURT PAYSAGISTE |
| Siren | 500777875 |
| Closing | 2020-08-31 |
| Registry code | 4901 |
| Registration number | 4654 |
| Management number | 2007B40318 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49640 MORANNES SUR SARTHE DAUMERAY |
| 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 | 21 205.00 | 16 341.00 | 4 864.00 | 21 205.00 |
AT Other tangible assets | 21 807.00 | 21 319.00 | 489.00 | 21 807.00 |
BF Loans | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 304.00 | 304.00 | 304.00 | |
BJ TOTAL (I) | 43 331.00 | 37 659.00 | 5 672.00 | 43 331.00 |
BX Customers and related accounts | 3 136.00 | 3 136.00 | 3 136.00 | |
BZ Other receivables | 738.00 | 738.00 | 738.00 | |
CF Cash and cash equivalents | 3 428.00 | 3 428.00 | 3 428.00 | |
CH Prepaid expenses | 312.00 | 312.00 | 312.00 | |
CJ TOTAL (II) | 7 614.00 | 7 614.00 | 7 614.00 | |
CO Grand total (0 to V) | 50 945.00 | 37 659.00 | 13 286.00 | 50 945.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 700.00 | 5 700.00 | 5 700.00 | |
DB Share, merger, contribution premiums, etc. | 24.00 | 24.00 | 24.00 | |
DF Regulated reserves (1) | 570.00 | 570.00 | 570.00 | |
DH Retained earnings | -63 280.00 | -59 587.00 | -63 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 715.00 | -3 693.00 | 715.00 | |
DK Regulated provisions | 164.00 | 141.00 | 164.00 | |
DL TOTAL (I) | -56 106.00 | -56 844.00 | -56 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 315.00 | 5 494.00 | 4 315.00 | |
DX Trade payables and related accounts | 18 110.00 | 56 103.00 | 18 110.00 | |
DY Tax and social security liabilities | 2 276.00 | 1 252.00 | 2 276.00 | |
EA Other liabilities | 44 691.00 | 44 691.00 | ||
EC TOTAL (IV) | 69 393.00 | 62 849.00 | 69 393.00 | |
EE Grand total (I to V) | 13 286.00 | 6 005.00 | 13 286.00 | |
EG Accrued income and payables due within one year | 69 393.00 | 62 849.00 | 69 393.00 | |
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