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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : Le Granulé Comtois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-09-05 | Partially confidential | 2019-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | Le Granulé Comtois |
| Siren | 843809948 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 3635 |
| Management number | 2018B00536 |
| Activity code | 1610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25150 Pont de roide |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 173.00 | 5 333.00 | 21 840.00 | 27 173.00 |
044 Total Fixed Assets | 27 173.00 | 5 333.00 | 21 840.00 | 27 173.00 |
072 Receivables – Other | 8 733.00 | 8 733.00 | 8 733.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 9 033.00 | 9 033.00 | 9 033.00 | |
110 Total Assets | 36 206.00 | 5 333.00 | 30 872.00 | 36 206.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -46 613.00 | |||
142 Total Equity - Total I | -43 613.00 | |||
156 Loans and similar debts | 31 512.00 | |||
166 Suppliers and related accounts | 11 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 096.00 | |||
172 Other debts | 31 050.00 | |||
176 Total debts | 74 486.00 | |||
180 Liabilities Total | 30 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 173.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 958.00 | 958.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 381.00 | 24 381.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 833.00 | 1 833.00 | ||
492 Total Fixed Assets (Increases) | 27 173.00 | 27 173.00 | ||
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