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D HOME > CORPORATES > DAMIEN GRANET > BALANCE SHEET ( 2021-11-25)

THE LIST OF BALANCE SHEET : DAMIEN GRANET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-02 Partially confidential 2022-06-30 Simplified
2021-11-25 Partially confidential 2021-06-30 Simplified
2018-09-21 Public 2018-06-30 Simplified
2017-10-18 Public 2017-06-30 Simplified
NameDAMIEN GRANET
Siren803026038
Closing2021-06-30
Registry code 4302
Registration number B2021/004305
Management number2014B00221
Activity code 4321A
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address43100 LUBILHAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 40 021.00 21 224.00 18 797.00 40 021.00
044 Total Fixed Assets 40 021.00 21 224.00 18 797.00 40 021.00
050 Raw materials, supplies, in progress 9 623.00 9 623.00 9 623.00
068 Receivables – Trade and related accounts 1 736.00 1 736.00 1 736.00
072 Receivables – Other 3 273.00 3 273.00 3 273.00
084 Cash 45 346.00 45 346.00 45 346.00
092 Prepaid expenses 4 994.00 4 994.00 4 994.00
096 Total Current Assets + Prepaid Expenses 64 972.00 64 972.00 64 972.00
110 Total Assets 104 993.00 21 224.00 83 769.00 104 993.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 50 892.00
136 Profit for the Year 6 246.00
142 Total Equity - Total I 59 337.00
156 Loans and similar debts 4 290.00
164 Advances and down payments received on current orders 2 529.00
166 Suppliers and related accounts 11 559.00
169 Other debts including current accounts of partners for fiscal year N 344.00
172 Other debts 6 053.00
176 Total debts 24 432.00
180 Liabilities Total 83 769.00
182 Cost of fixed assets acquired or created during the financial year 14 105.00

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