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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : GRENOUILLES PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2018-03-02 | Public | 2015-12-31 | Complete |
| Name | GRENOUILLES PRODUCTIONS |
| Siren | 750226680 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 5024 |
| Management number | 2012B00194 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 285 415.00 | 137 511.00 | 147 903.00 | 285 415.00 |
028 Tangible Assets | 149 836.00 | 48 330.00 | 101 506.00 | 149 836.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 437 591.00 | 185 842.00 | 251 749.00 | 437 591.00 |
068 Receivables – Trade and related accounts | 96 313.00 | 484.00 | 95 829.00 | 96 313.00 |
072 Receivables – Other | 12 961.00 | 12 961.00 | 12 961.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 440.00 | 2 440.00 | 2 440.00 | |
092 Prepaid expenses | 1 617.00 | 1 617.00 | 1 617.00 | |
096 Total Current Assets + Prepaid Expenses | 113 383.00 | 484.00 | 112 898.00 | 113 383.00 |
110 Total Assets | 550 975.00 | 186 327.00 | 364 648.00 | 550 975.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -23 013.00 | |||
136 Profit for the Year | 79 330.00 | |||
140 Regulated Provisions | 72 510.00 | |||
142 Total Equity - Total I | 135 427.00 | |||
156 Loans and similar debts | 50 426.00 | |||
166 Suppliers and related accounts | 32 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 531.00 | |||
172 Other debts | 126 205.00 | |||
174 Prepaid income | 20 000.00 | |||
176 Total debts | 229 220.00 | |||
180 Liabilities Total | 364 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 486.00 | |||
195 Of which payables due in more than one year | 38 436.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 59 961.00 | 59 961.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 285.00 | 30 285.00 | ||
482 INCREASES Financial Assets | 1 240.00 | 1 240.00 | ||
490 Total Fixed Assets (Gross Value) | 348 236.00 | 348 236.00 | ||
492 Total Fixed Assets (Increases) | 91 486.00 | 91 486.00 | ||
494 Total Fixed Assets (Decreases) | 2 130.00 | 2 130.00 | ||
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