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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : SARL GRELET CONSEIL & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL GRELET CONSEIL & ASSOCIES |
| Siren | 828379883 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 804 |
| Management number | 2017B00374 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85340 LES SABLES D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 21 087.00 | 23 912.00 | 45 000.00 |
028 Tangible Assets | 5 632.00 | 5 293.00 | 339.00 | 5 632.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 51 632.00 | 26 380.00 | 25 251.00 | 51 632.00 |
068 Receivables – Trade and related accounts | 32 793.00 | 32 793.00 | 32 793.00 | |
072 Receivables – Other | 4 871.00 | 4 871.00 | 4 871.00 | |
084 Cash | 12 116.00 | 12 116.00 | 12 116.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 50 059.00 | 50 059.00 | 50 059.00 | |
110 Total Assets | 101 692.00 | 26 380.00 | 75 311.00 | 101 692.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 088.00 | |||
136 Profit for the Year | 1 153.00 | |||
142 Total Equity - Total I | 25 741.00 | |||
156 Loans and similar debts | 3 055.00 | |||
166 Suppliers and related accounts | 5 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 41 408.00 | |||
176 Total debts | 49 569.00 | |||
180 Liabilities Total | 75 311.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 632.00 | 51 632.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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