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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : LE GRIZZLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| Name | LE GRIZZLY |
| Siren | 852301225 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012747 |
| Management number | 2019B01017 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66120 FONT-ROMEU-ODEILLO-VIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 439.00 | 119.00 | 3 320.00 | 3 439.00 |
AR Technical installations, industrial equipment and tools | 2 171.00 | 1 001.00 | 1 170.00 | 2 171.00 |
AT Other tangible assets | 15 498.00 | 5 535.00 | 9 963.00 | 15 498.00 |
BJ TOTAL (I) | 21 108.00 | 6 655.00 | 14 453.00 | 21 108.00 |
BX Customers and related accounts | 3 670.00 | 3 670.00 | 3 670.00 | |
BZ Other receivables | 107 210.00 | 107 210.00 | 107 210.00 | |
CF Cash and cash equivalents | 5 221.00 | 5 221.00 | 5 221.00 | |
CH Prepaid expenses | 2 686.00 | 2 686.00 | 2 686.00 | |
CJ TOTAL (II) | 118 787.00 | 118 787.00 | 118 787.00 | |
CO Grand total (0 to V) | 139 895.00 | 6 655.00 | 133 240.00 | 139 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 618.00 | 14 618.00 | ||
DL TOTAL (I) | 15 618.00 | 1 000.00 | 15 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 312.00 | 6 801.00 | 23 312.00 | |
DX Trade payables and related accounts | 86 941.00 | 65 031.00 | 86 941.00 | |
DY Tax and social security liabilities | 7 369.00 | 5 810.00 | 7 369.00 | |
EC TOTAL (IV) | 117 622.00 | 77 641.00 | 117 622.00 | |
EE Grand total (I to V) | 133 240.00 | 78 641.00 | 133 240.00 | |
EG Accrued income and payables due within one year | 117 622.00 | 1 641.00 | 117 622.00 | |
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