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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : GRUFALOSSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-09-30 | Complete |
| 2022-04-06 | Public | 2021-09-30 | Complete |
| 2021-05-10 | Public | 2020-09-30 | Complete |
| 2020-10-20 | Public | 2019-09-30 | Complete |
| 2018-07-03 | Public | 2017-09-30 | Complete |
| 2017-07-10 | Public | 2016-09-30 | Complete |
| Name | GRUFALOSSS |
| Siren | 821147626 |
| Closing | 2021-09-30 |
| Registry code | 1402 |
| Registration number | 2298 |
| Management number | 2016B00720 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14150 Ouistreham |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 434.00 | 1 434.00 | 1 434.00 | |
BJ TOTAL (I) | 165 434.00 | 165 434.00 | 165 434.00 | |
CF Cash and cash equivalents | 1 689.00 | 1 689.00 | 1 689.00 | |
CJ TOTAL (II) | 1 689.00 | 1 689.00 | 1 689.00 | |
CO Grand total (0 to V) | 167 124.00 | 167 124.00 | 167 124.00 | |
CU Other investments | 164 000.00 | 164 000.00 | 164 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 154 347.00 | 122 256.00 | 154 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 011.00 | 32 091.00 | 3 011.00 | |
DL TOTAL (I) | 160 658.00 | 157 647.00 | 160 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 810.00 | 4 810.00 | 4 810.00 | |
DX Trade payables and related accounts | 1 656.00 | 1 631.00 | 1 656.00 | |
EC TOTAL (IV) | 6 466.00 | 6 441.00 | 6 466.00 | |
EE Grand total (I to V) | 167 124.00 | 164 088.00 | 167 124.00 | |
EG Accrued income and payables due within one year | 6 466.00 | 6 441.00 | 6 466.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 989.00 | |||
GF Total Operating Expenses (II) | 1 989.00 | |||
GG - OPERATING RESULT (I - II) | -1 989.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 000.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 5 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 34 002.00 | 5 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 989.00 | 1 910.00 | 1 989.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 011.00 | 32 091.00 | 3 011.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 160 434.00 | 5 000.00 | 160 434.00 | |
I3 DECREASES Total Financial Fixed Assets | 165 434.00 | |||
I4 DECREASES Grand Total | 165 434.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 160 434.00 | 5 000.00 | 160 434.00 | |
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