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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : GRIBOUILLE DIFFUSION (SARL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-03-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-03-31 | Simplified |
| 2020-09-21 | Partially confidential | 2018-03-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-03-31 | Simplified |
| 2017-10-18 | Partially confidential | 2016-03-31 | Simplified |
| Name | GRIBOUILLE DIFFUSION (SARL) |
| Siren | 423771997 |
| Closing | 2020-03-31 |
| Registry code | 4701 |
| Registration number | 7267 |
| Management number | 1999B50104 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
028 Tangible Assets | 30 742.00 | 29 479.00 | 1 263.00 | 30 742.00 |
044 Total Fixed Assets | 71 904.00 | 29 479.00 | 42 424.00 | 71 904.00 |
060 Merchandise inventory | 10 234.00 | 436.00 | 9 798.00 | 10 234.00 |
064 Advances and down payments on orders | 317.00 | 317.00 | 317.00 | |
068 Receivables – Trade and related accounts | 109.00 | 64.00 | 45.00 | 109.00 |
072 Receivables – Other | 5 910.00 | 5 910.00 | 5 910.00 | |
080 Sellable securities | 420.00 | 420.00 | 420.00 | |
084 Cash | 3 697.00 | 3 697.00 | 3 697.00 | |
092 Prepaid expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 21 735.00 | 500.00 | 21 235.00 | 21 735.00 |
110 Total Assets | 93 639.00 | 29 979.00 | 63 659.00 | 93 639.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 630.00 | |||
136 Profit for the Year | 21 287.00 | |||
142 Total Equity - Total I | 31 718.00 | |||
166 Suppliers and related accounts | 11 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 944.00 | |||
172 Other debts | 20 532.00 | |||
176 Total debts | 31 942.00 | |||
180 Liabilities Total | 63 659.00 | |||
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