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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : SARL BEUQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | GRANDAY DISTRIBUTION |
| Siren | 380371898 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 13209 |
| Management number | 2021B00227 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21190 Meursault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 198 183.00 | 198 183.00 | 198 183.00 | |
014 Intangible Assets - Other | 1 650.00 | 950.00 | 699.00 | 1 650.00 |
028 Tangible Assets | 30 036.00 | 18 911.00 | 11 125.00 | 30 036.00 |
040 Financial Assets | 1 625.00 | 1 625.00 | 1 625.00 | |
044 Total Fixed Assets | 231 495.00 | 19 862.00 | 211 633.00 | 231 495.00 |
060 Merchandise inventory | 86 088.00 | 86 088.00 | 86 088.00 | |
068 Receivables – Trade and related accounts | 131 463.00 | 237.00 | 131 225.00 | 131 463.00 |
072 Receivables – Other | 8 873.00 | 8 873.00 | 8 873.00 | |
084 Cash | 104 066.00 | 104 066.00 | 104 066.00 | |
092 Prepaid expenses | 1 339.00 | 1 339.00 | 1 339.00 | |
096 Total Current Assets + Prepaid Expenses | 331 831.00 | 237.00 | 331 594.00 | 331 831.00 |
110 Total Assets | 563 327.00 | 20 099.00 | 543 227.00 | 563 327.00 |
120 Share or Individual Capital | 45 734.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 208 813.00 | |||
134 Retained Earnings | 9 860.00 | |||
136 Profit for the Year | 57 484.00 | |||
142 Total Equity - Total I | 326 467.00 | |||
166 Suppliers and related accounts | 101 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 341.00 | |||
172 Other debts | 115 173.00 | |||
176 Total debts | 216 760.00 | |||
180 Liabilities Total | 543 227.00 | |||
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