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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : SARL LA GRIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-01 | Partially confidential | 2021-09-30 | Simplified |
| 2017-04-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL LA GRIGNE |
| Siren | 377915285 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2022/013908 |
| Management number | 1990B00373 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 057.00 | 128 057.00 | 128 057.00 | |
028 Tangible Assets | 716 878.00 | 637 473.00 | 79 405.00 | 716 878.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 844 950.00 | 637 473.00 | 207 477.00 | 844 950.00 |
050 Raw materials, supplies, in progress | 4 206.00 | 4 206.00 | 4 206.00 | |
060 Merchandise inventory | 28 630.00 | 28 630.00 | 28 630.00 | |
068 Receivables – Trade and related accounts | 6 997.00 | 6 997.00 | 6 997.00 | |
072 Receivables – Other | 23 533.00 | 23 533.00 | 23 533.00 | |
084 Cash | 53 914.00 | 53 914.00 | 53 914.00 | |
096 Total Current Assets + Prepaid Expenses | 117 279.00 | 117 279.00 | 117 279.00 | |
110 Total Assets | 962 229.00 | 637 473.00 | 324 756.00 | 962 229.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | 55 539.00 | |||
136 Profit for the Year | 18 273.00 | |||
140 Regulated Provisions | 11 576.00 | |||
142 Total Equity - Total I | 93 939.00 | |||
156 Loans and similar debts | 64 008.00 | |||
166 Suppliers and related accounts | 68 650.00 | |||
172 Other debts | 98 159.00 | |||
176 Total debts | 230 817.00 | |||
180 Liabilities Total | 324 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 39 900.00 | 39 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 505.00 | 7 505.00 | ||
490 Total Fixed Assets (Gross Value) | 797 545.00 | 797 545.00 | ||
492 Total Fixed Assets (Increases) | 47 405.00 | 47 405.00 | ||
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