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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : MAISON PHILIPPE GRISARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-07-31 | Complete |
| 2022-06-09 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-07-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-11 | Partially confidential | 2018-07-31 | Complete |
| 2018-09-27 | Public | 2017-07-31 | Complete |
| 2017-02-17 | Public | 2016-07-31 | Complete |
| Name | MAISON PHILIPPE GRISARD |
| Siren | 523280857 |
| Closing | 2021-07-31 |
| Registry code | 7301 |
| Registration number | 7162 |
| Management number | 2010B00647 |
| Activity code | 0130Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73800 Cruet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 070.00 | 1 070.00 | 1 070.00 | |
AF Concessions, Patents and Similar Rights | 10 393.00 | 10 393.00 | 10 393.00 | |
AJ Other Intangible Assets | 2 143.00 | 2 143.00 | 2 143.00 | |
AN Land | 34 550.00 | 34 550.00 | 34 550.00 | |
AP Buildings | 145 450.00 | 49 938.00 | 95 512.00 | 145 450.00 |
AR Technical installations, industrial equipment and tools | 188 600.00 | 151 146.00 | 37 454.00 | 188 600.00 |
AT Other tangible assets | 33 087.00 | 22 068.00 | 11 018.00 | 33 087.00 |
BJ TOTAL (I) | 415 323.00 | 236 758.00 | 178 565.00 | 415 323.00 |
BL Raw materials, supplies | 44 000.00 | 44 000.00 | 44 000.00 | |
BR Intermediate and finished products | 944 187.00 | 944 187.00 | 944 187.00 | |
BX Customers and related accounts | 128 783.00 | 3 758.00 | 125 024.00 | 128 783.00 |
BZ Other receivables | 52 719.00 | 52 719.00 | 52 719.00 | |
CF Cash and cash equivalents | 110 147.00 | 110 147.00 | 110 147.00 | |
CH Prepaid expenses | 821.00 | 821.00 | 821.00 | |
CJ TOTAL (II) | 1 280 657.00 | 3 758.00 | 1 276 898.00 | 1 280 657.00 |
CO Grand total (0 to V) | 1 695 980.00 | 240 517.00 | 1 455 463.00 | 1 695 980.00 |
CS Evaluated investments - equity method | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 185 708.00 | 179 751.00 | 185 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 679.00 | 5 957.00 | 1 679.00 | |
DK Regulated provisions | 6 726.00 | 3 821.00 | 6 726.00 | |
DL TOTAL (I) | 216 113.00 | 211 529.00 | 216 113.00 | |
DU Loans and Debts from Credit Institutions (3) | 468 221.00 | 463 783.00 | 468 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 247 083.00 | 247 367.00 | 247 083.00 | |
DX Trade payables and related accounts | 449 355.00 | 391 794.00 | 449 355.00 | |
DY Tax and social security liabilities | 61 767.00 | 49 162.00 | 61 767.00 | |
EA Other liabilities | 12 924.00 | 11 475.00 | 12 924.00 | |
EC TOTAL (IV) | 1 239 350.00 | 1 163 580.00 | 1 239 350.00 | |
EE Grand total (I to V) | 1 455 463.00 | 1 375 109.00 | 1 455 463.00 | |
EG Accrued income and payables due within one year | 812 036.00 | 931 883.00 | 812 036.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 230 000.00 | 183 913.00 | 230 000.00 | |
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