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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : GRUMBY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | GRUMBY |
| Siren | 533247094 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 19346 |
| Management number | 2011B01463 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
040 Financial Assets | 1 323 124.00 | 1 323 124.00 | 1 323 124.00 | |
044 Total Fixed Assets | 1 354 624.00 | 1 354 624.00 | 1 354 624.00 | |
072 Receivables – Other | 1 247 072.00 | 1 247 072.00 | 1 247 072.00 | |
084 Cash | 15 599.00 | 15 599.00 | 15 599.00 | |
096 Total Current Assets + Prepaid Expenses | 1 262 671.00 | 1 262 671.00 | 1 262 671.00 | |
110 Total Assets | 2 617 295.00 | 2 617 295.00 | 2 617 295.00 | |
120 Share or Individual Capital | 78 000.00 | |||
126 Legal Reserve | 7 800.00 | |||
134 Retained Earnings | 893 686.00 | |||
136 Profit for the Year | 78 072.00 | |||
142 Total Equity - Total I | 1 057 558.00 | |||
156 Loans and similar debts | 240 018.00 | |||
166 Suppliers and related accounts | 5 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 231 050.00 | |||
172 Other debts | 1 314 680.00 | |||
176 Total debts | 1 559 737.00 | |||
180 Liabilities Total | 2 617 295.00 | |||
195 Of which payables due in more than one year | 160 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 8 955.00 | 8 955.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
252 Social security contributions | 979.00 | 979.00 | ||
264 Total operating expenses | 10 432.00 | 10 432.00 | ||
270 Operating profit | 19 568.00 | 19 568.00 | ||
280 Financial income | 125 733.00 | 125 733.00 | ||
294 Financial expenses | 18 601.00 | 18 601.00 | ||
306 Income tax's | 48 628.00 | 48 628.00 | ||
310 Profit or loss | 78 072.00 | 78 072.00 | ||
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