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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : GRIBOUILLE DIFFUSION (SARL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-03-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-03-31 | Simplified |
| 2020-09-21 | Partially confidential | 2018-03-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-03-31 | Simplified |
| 2017-10-18 | Partially confidential | 2016-03-31 | Simplified |
| Name | GRIBOUILLE DIFFUSION (SARL) |
| Siren | 423771997 |
| Closing | 2021-03-31 |
| Registry code | 4701 |
| Registration number | 5940 |
| Management number | 1999B50104 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 MARMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
028 Tangible Assets | 30 590.00 | 29 778.00 | 812.00 | 30 590.00 |
044 Total Fixed Assets | 71 751.00 | 29 778.00 | 41 973.00 | 71 751.00 |
060 Merchandise inventory | 10 594.00 | 369.00 | 10 224.00 | 10 594.00 |
064 Advances and down payments on orders | 602.00 | 602.00 | 602.00 | |
068 Receivables – Trade and related accounts | 25.00 | 21.00 | 4.00 | 25.00 |
072 Receivables – Other | 3 740.00 | 3 740.00 | 3 740.00 | |
080 Sellable securities | 3 419.00 | 3 419.00 | 3 419.00 | |
084 Cash | 35 683.00 | 35 683.00 | 35 683.00 | |
092 Prepaid expenses | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 54 991.00 | 390.00 | 54 601.00 | 54 991.00 |
110 Total Assets | 126 742.00 | 30 168.00 | 96 575.00 | 126 742.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 630.00 | |||
136 Profit for the Year | 32 469.00 | |||
142 Total Equity - Total I | 42 899.00 | |||
156 Loans and similar debts | 21 000.00 | |||
166 Suppliers and related accounts | 4 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 456.00 | |||
172 Other debts | 27 696.00 | |||
176 Total debts | 53 676.00 | |||
180 Liabilities Total | 96 575.00 | |||
197 Of which receivables due in more than one year | 25.00 | |||
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