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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : GRIMETAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2019-04-15 | Public | 2018-06-30 | Simplified |
| Name | GRIMETAL |
| Siren | 508070182 |
| Closing | 2022-06-30 |
| Registry code | 1301 |
| Registration number | 17326 |
| Management number | 2017B00083 |
| Activity code | 4332A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 076.00 | 9 381.00 | 2 695.00 | 12 076.00 |
040 Financial Assets | 842.00 | 842.00 | 842.00 | |
044 Total Fixed Assets | 12 918.00 | 9 381.00 | 3 537.00 | 12 918.00 |
050 Raw materials, supplies, in progress | 17 295.00 | 17 295.00 | 17 295.00 | |
068 Receivables – Trade and related accounts | 19 000.00 | 19 000.00 | 19 000.00 | |
072 Receivables – Other | 9 490.00 | 9 490.00 | 9 490.00 | |
084 Cash | 117 587.00 | 117 587.00 | 117 587.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 163 938.00 | 163 938.00 | 163 938.00 | |
110 Total Assets | 176 856.00 | 9 381.00 | 167 475.00 | 176 856.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 114 536.00 | |||
136 Profit for the Year | -3 408.00 | |||
142 Total Equity - Total I | 119 378.00 | |||
166 Suppliers and related accounts | 34 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 657.00 | |||
172 Other debts | 14 068.00 | |||
176 Total debts | 48 097.00 | |||
180 Liabilities Total | 167 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 866.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 866.00 | 866.00 | ||
490 Total Fixed Assets (Gross Value) | 12 052.00 | 12 052.00 | ||
492 Total Fixed Assets (Increases) | 866.00 | 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 184.00 | 31 184.00 | ||
378 Amount of deductible VAT on goods and services | 35 958.00 | 35 958.00 | ||
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