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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : LA GRANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| Name | LA GRANGE |
| Siren | 821135233 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87946 |
| Management number | 2016B14800 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 27 964.00 | 9 418.00 | 18 546.00 | 27 964.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 62 564.00 | 9 418.00 | 53 146.00 | 62 564.00 |
050 Raw materials, supplies, in progress | 2 189.00 | 2 189.00 | 2 189.00 | |
064 Advances and down payments on orders | 497.00 | 497.00 | 497.00 | |
072 Receivables – Other | 15 115.00 | 15 115.00 | 15 115.00 | |
084 Cash | 75 354.00 | 75 354.00 | 75 354.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 93 539.00 | 93 539.00 | 93 539.00 | |
110 Total Assets | 156 103.00 | 9 418.00 | 146 685.00 | 156 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 919.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 62 118.00 | |||
140 Regulated Provisions | 2 500.00 | |||
142 Total Equity - Total I | 119 637.00 | |||
166 Suppliers and related accounts | 9 972.00 | |||
172 Other debts | 17 076.00 | |||
176 Total debts | 27 048.00 | |||
180 Liabilities Total | 146 685.00 | |||
195 Of which payables due in more than one year | 6 626.00 | |||
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