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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : GRANGE JEAN-PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-03-31 | Complete |
| 2018-09-25 | Partially confidential | 2018-03-31 | Complete |
| Name | GRANGE JEAN-PAUL |
| Siren | 482223716 |
| Closing | 2021-03-31 |
| Registry code | 4202 |
| Registration number | B2021/013697 |
| Management number | 2017B00498 |
| Activity code | 1610B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | |||
AH Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
AJ Other Intangible Assets | 400.00 | 400.00 | 400.00 | |
AR Technical installations, industrial equipment and tools | 66 694.00 | 45 900.00 | 20 794.00 | 66 694.00 |
AT Other tangible assets | 62 508.00 | 50 865.00 | 11 642.00 | 62 508.00 |
BH Other financial assets | 1 370.00 | 1 370.00 | 1 370.00 | |
BJ TOTAL (I) | 137 972.00 | 97 165.00 | 40 806.00 | 137 972.00 |
BL Raw materials, supplies | 21 136.00 | 21 136.00 | 21 136.00 | |
BX Customers and related accounts | 160 305.00 | 160 305.00 | 160 305.00 | |
BZ Other receivables | 36 506.00 | 36 506.00 | 36 506.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 220 001.00 | 220 001.00 | 220 001.00 | |
CH Prepaid expenses | 3 980.00 | 3 980.00 | 3 980.00 | |
CJ TOTAL (II) | 441 927.00 | 441 927.00 | 441 927.00 | |
CO Grand total (0 to V) | 579 899.00 | 97 165.00 | 482 734.00 | 579 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DG Other reserves | 141 423.00 | 103 210.00 | 141 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 250 671.00 | 338 214.00 | 250 671.00 | |
DL TOTAL (I) | 411 894.00 | 461 223.00 | 411 894.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 456.00 | 32 889.00 | 13 456.00 | |
DX Trade payables and related accounts | 27 746.00 | 22 082.00 | 27 746.00 | |
DY Tax and social security liabilities | 28 269.00 | 112 007.00 | 28 269.00 | |
EA Other liabilities | 1 368.00 | 5 487.00 | 1 368.00 | |
EC TOTAL (IV) | 70 839.00 | 172 465.00 | 70 839.00 | |
EE Grand total (I to V) | 482 734.00 | 633 688.00 | 482 734.00 | |
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