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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : GRABIT Miguel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| Name | GRABIT Miguel |
| Siren | 827449794 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/009933 |
| Management number | 2017B00157 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 MORESTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 810.00 | 3 777.00 | 4 033.00 | 7 810.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 119 082.00 | 53 325.00 | 65 756.00 | 119 082.00 |
AT Other tangible assets | 163 923.00 | 40 374.00 | 123 548.00 | 163 923.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 6 520.00 | 6 520.00 | 6 520.00 | |
BJ TOTAL (I) | 397 386.00 | 97 477.00 | 299 909.00 | 397 386.00 |
BL Raw materials, supplies | 32 837.00 | 32 837.00 | 32 837.00 | |
BX Customers and related accounts | 4 001.00 | 4 001.00 | 4 001.00 | |
BZ Other receivables | 8 536.00 | 8 536.00 | 8 536.00 | |
CD Marketable securities | 30 545.00 | 30 545.00 | 30 545.00 | |
CF Cash and cash equivalents | 171 593.00 | 171 593.00 | 171 593.00 | |
CH Prepaid expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
CJ TOTAL (II) | 248 711.00 | 248 711.00 | 248 711.00 | |
CO Grand total (0 to V) | 646 098.00 | 97 477.00 | 548 621.00 | 646 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 206 642.00 | 206 642.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 066.00 | 37 066.00 | ||
DJ Investment subsidies | 16 424.00 | 16 424.00 | ||
DL TOTAL (I) | 276 633.00 | 276 633.00 | ||
DU Loans and Debts from Credit Institutions (3) | 163 825.00 | 163 825.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 620.00 | 35 620.00 | ||
DX Trade payables and related accounts | 35 621.00 | 35 621.00 | ||
DY Tax and social security liabilities | 36 919.00 | 36 919.00 | ||
EC TOTAL (IV) | 271 987.00 | 271 987.00 | ||
EE Grand total (I to V) | 548 621.00 | 548 621.00 | ||
EG Accrued income and payables due within one year | 160 531.00 | 160 531.00 | ||
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