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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : LA GRYSELIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| Name | LA GRYSELIENNE |
| Siren | 483071726 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2020 |
| Management number | 2005B40140 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04800 Gréoux-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 155 000.00 | |||
AH Goodwill | 303 099.00 | |||
AJ Other Intangible Assets | 1 027.00 | |||
AR Technical installations, industrial equipment and tools | 5 730.00 | |||
AT Other tangible assets | 27 504.00 | |||
BH Other financial assets | 2 840.00 | |||
BJ TOTAL (I) | 496 353.00 | |||
BL Raw materials, supplies | 2 174.00 | |||
BX Customers and related accounts | 31 757.00 | |||
BZ Other receivables | 18 958.00 | |||
CF Cash and cash equivalents | 47 377.00 | |||
CH Prepaid expenses | 4 500.00 | |||
CJ TOTAL (II) | 104 769.00 | |||
CO Grand total (0 to V) | 601 123.00 | |||
CU Other investments | 1 152.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 000.00 | 58 000.00 | 58 000.00 | |
DD Legal reserve (1) | 5 800.00 | 6 300.00 | 5 800.00 | |
DH Retained earnings | 105 415.00 | 89 260.00 | 105 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 643.00 | 15 655.00 | 64 643.00 | |
DL TOTAL (I) | 233 859.00 | 169 215.00 | 233 859.00 | |
DU Loans and Debts from Credit Institutions (3) | 240 798.00 | 265 745.00 | 240 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | 5 367.00 | 1 250.00 | |
DX Trade payables and related accounts | 14 091.00 | 16 238.00 | 14 091.00 | |
DY Tax and social security liabilities | 108 593.00 | 101 387.00 | 108 593.00 | |
EA Other liabilities | 2 531.00 | 663.00 | 2 531.00 | |
EC TOTAL (IV) | 367 263.00 | 389 403.00 | 367 263.00 | |
EE Grand total (I to V) | 601 123.00 | 558 618.00 | 601 123.00 | |
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