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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : GRALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-06-30 | Complete |
| Name | GRALL |
| Siren | 907465728 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 165718 |
| Management number | 2021B35803 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 200.00 | 6 200.00 | 6 200.00 | |
AP Buildings | 24 800.00 | 51.00 | 24 749.00 | 24 800.00 |
AT Other tangible assets | 24 500.00 | 23.00 | 24 477.00 | 24 500.00 |
BJ TOTAL (I) | 1 455 500.00 | 73.00 | 1 455 427.00 | 1 455 500.00 |
BX Customers and related accounts | 144 000.00 | 144 000.00 | 144 000.00 | |
BZ Other receivables | 466.00 | 466.00 | 466.00 | |
CF Cash and cash equivalents | 32 375.00 | 32 375.00 | 32 375.00 | |
CJ TOTAL (II) | 176 841.00 | 176 841.00 | 176 841.00 | |
CO Grand total (0 to V) | 1 632 341.00 | 73.00 | 1 632 267.00 | 1 632 341.00 |
CU Other investments | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400 000.00 | 1 400 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 672.00 | 172 672.00 | ||
DL TOTAL (I) | 1 572 672.00 | 1 572 672.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 858.00 | 30 858.00 | ||
DX Trade payables and related accounts | 1 030.00 | 1 030.00 | ||
DY Tax and social security liabilities | 24 907.00 | 24 907.00 | ||
EA Other liabilities | 2 800.00 | 2 800.00 | ||
EC TOTAL (IV) | 59 595.00 | 59 595.00 | ||
EE Grand total (I to V) | 1 632 267.00 | 1 632 267.00 | ||
EI Including equity loans | 30 858.00 | 30 858.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 030.00 | 1 030.00 | 1 030.00 | |
8D Social Security and Other Social Organizations | 24 907.00 | 24 907.00 | 24 907.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 33 658.00 | 33 658.00 | 33 658.00 | |
VA Doubtful or disputed receivables | 144 000.00 | 144 000.00 | 144 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 466.00 | 466.00 | 466.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 144 466.00 | 144 466.00 | 144 466.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 595.00 | 59 595.00 | 59 595.00 | |
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