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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : LOU GRIGNETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LOU GRIGNETTE |
| Siren | 537666224 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012206 |
| Management number | 2011B02041 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 286 230.00 | 286 230.00 | 286 230.00 | |
014 Intangible Assets - Other | 7 420.00 | 7 420.00 | 7 420.00 | |
028 Tangible Assets | 318 539.00 | 176 421.00 | 142 117.00 | 318 539.00 |
040 Financial Assets | 6 902.00 | 6 902.00 | 6 902.00 | |
044 Total Fixed Assets | 619 091.00 | 183 841.00 | 435 249.00 | 619 091.00 |
050 Raw materials, supplies, in progress | 5 873.00 | 5 873.00 | 5 873.00 | |
072 Receivables – Other | 4 763.00 | 4 763.00 | 4 763.00 | |
084 Cash | 13 813.00 | 13 813.00 | 13 813.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 24 723.00 | 24 723.00 | 24 723.00 | |
110 Total Assets | 643 814.00 | 183 841.00 | 459 972.00 | 643 814.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 206 945.00 | |||
136 Profit for the Year | 4 992.00 | |||
142 Total Equity - Total I | 220 187.00 | |||
156 Loans and similar debts | 113 231.00 | |||
166 Suppliers and related accounts | 37 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 166.00 | |||
172 Other debts | 89 057.00 | |||
176 Total debts | 239 785.00 | |||
180 Liabilities Total | 459 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 146 147.00 | |||
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