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S HOME > CORPORATES > SARL GRANDE PRESSE BAILLE > BALANCE SHEET ( 2021-09-17)

THE LIST OF BALANCE SHEET : SARL GRANDE PRESSE BAILLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Partially confidential 2021-12-31 Simplified
2021-09-17 Partially confidential 2020-12-31 Simplified
2020-11-24 Partially confidential 2019-12-31 Simplified
2019-07-30 Partially confidential 2018-12-31 Simplified
2017-08-02 Public 2016-12-31 Simplified
NameSARL GRANDE PRESSE BAILLE
Siren404574212
Closing2020-12-31
Registry code 1303
Registration number 20968
Management number1996B00761
Activity code 4762Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13005 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 16 769.00 16 769.00 16 769.00
028 Tangible Assets 158 055.00 146 732.00 11 323.00 158 055.00
040 Financial Assets 1 345.00 1 345.00 1 345.00
044 Total Fixed Assets 176 170.00 146 732.00 29 437.00 176 170.00
060 Merchandise inventory 90 415.00 90 415.00 90 415.00
072 Receivables – Other 624 917.00 624 917.00 624 917.00
084 Cash 466 218.00 466 218.00 466 218.00
096 Total Current Assets + Prepaid Expenses 1 181 550.00 1 181 550.00 1 181 550.00
110 Total Assets 1 357 720.00 146 732.00 1 210 988.00 1 357 720.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 3 448.00
136 Profit for the Year 1.00
142 Total Equity - Total I 11 072.00
166 Suppliers and related accounts 160 657.00
169 Other debts including current accounts of partners for fiscal year N 253 015.00
172 Other debts 1 032 599.00
174 Prepaid income 6 660.00
176 Total debts 1 199 916.00
180 Liabilities Total 1 210 988.00
182 Cost of fixed assets acquired or created during the financial year 807.00

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