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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : GRANON PASCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-11-30 | Simplified |
| 2021-11-02 | Partially confidential | 2020-11-30 | Simplified |
| 2020-04-21 | Partially confidential | 2019-11-30 | Simplified |
| 2019-03-29 | Partially confidential | 2018-11-30 | Simplified |
| 2018-07-04 | Partially confidential | 2017-11-30 | Simplified |
| Name | GRANON PASCAL |
| Siren | 390455046 |
| Closing | 2021-11-30 |
| Registry code | 2602 |
| Registration number | B2022/004423 |
| Management number | 2012B00388 |
| Activity code | 0130Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26270 LORIOL-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 311 349.00 | 223 991.00 | 87 357.00 | 311 349.00 |
040 Financial Assets | 2 536.00 | 2 536.00 | 2 536.00 | |
044 Total Fixed Assets | 313 885.00 | 223 991.00 | 89 894.00 | 313 885.00 |
050 Raw materials, supplies, in progress | 15 052.00 | 15 052.00 | 15 052.00 | |
060 Merchandise inventory | 42 678.00 | 42 678.00 | 42 678.00 | |
064 Advances and down payments on orders | 102.00 | 102.00 | 102.00 | |
068 Receivables – Trade and related accounts | 5 589.00 | 5 589.00 | 5 589.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
080 Sellable securities | 212 265.00 | 212 265.00 | 212 265.00 | |
084 Cash | 280 553.00 | 280 553.00 | 280 553.00 | |
092 Prepaid expenses | 1 368.00 | 1 368.00 | 1 368.00 | |
096 Total Current Assets + Prepaid Expenses | 558 047.00 | 558 047.00 | 558 047.00 | |
110 Total Assets | 871 932.00 | 223 991.00 | 647 940.00 | 871 932.00 |
120 Share or Individual Capital | 229 944.00 | |||
126 Legal Reserve | 2 574.00 | |||
134 Retained Earnings | 270 392.00 | |||
136 Profit for the Year | 85 553.00 | |||
142 Total Equity - Total I | 588 463.00 | |||
156 Loans and similar debts | -1 328.00 | |||
166 Suppliers and related accounts | 22 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 615.00 | |||
172 Other debts | 37 993.00 | |||
176 Total debts | 59 477.00 | |||
180 Liabilities Total | 647 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 816.00 | |||
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