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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : GRIOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-03-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-03-31 | Complete |
| 2017-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | GRIOCHE |
| Siren | 385128624 |
| Closing | 2021-03-31 |
| Registry code | 5952 |
| Registration number | 5069 |
| Management number | 1992B00087 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59151 Arleux |
| 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 | 102 503.00 | 85 333.00 | 17 169.00 | 102 503.00 |
AT Other tangible assets | 187 701.00 | 158 549.00 | 29 152.00 | 187 701.00 |
BH Other financial assets | 304.00 | 304.00 | 304.00 | |
BJ TOTAL (I) | 290 510.00 | 243 883.00 | 46 626.00 | 290 510.00 |
BL Raw materials, supplies | 1 080.00 | 1 080.00 | 1 080.00 | |
BX Customers and related accounts | 170 712.00 | 170 712.00 | 170 712.00 | |
BZ Other receivables | 3 807.00 | 3 807.00 | 3 807.00 | |
CF Cash and cash equivalents | 476 304.00 | 476 304.00 | 476 304.00 | |
CH Prepaid expenses | 4 389.00 | 4 389.00 | 4 389.00 | |
CJ TOTAL (II) | 656 293.00 | 656 293.00 | 656 293.00 | |
CO Grand total (0 to V) | 946 803.00 | 243 883.00 | 702 919.00 | 946 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DE Statutory or contractual reserves | 247 949.00 | 247 949.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 348 463.00 | 348 463.00 | ||
DL TOTAL (I) | 604 797.00 | 604 797.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 008.00 | 22 008.00 | ||
DX Trade payables and related accounts | 20 840.00 | 20 840.00 | ||
DY Tax and social security liabilities | 55 273.00 | 55 273.00 | ||
EC TOTAL (IV) | 98 121.00 | 98 121.00 | ||
EE Grand total (I to V) | 702 919.00 | 702 919.00 | ||
EG Accrued income and payables due within one year | 98 121.00 | 98 121.00 | ||
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