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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : FABRICE GRILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-16 | Public | 2021-03-31 | Complete |
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2019-11-04 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Complete |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | FABRICE GRILLET |
| Siren | 441340270 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2022/019051 |
| Management number | 2002B00327 |
| Activity code | 4941B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38530 BARRAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 200.00 | 15 200.00 | 15 200.00 | |
AJ Other Intangible Assets | 230.00 | 230.00 | 230.00 | |
AR Technical installations, industrial equipment and tools | 1 664.00 | 986.00 | 679.00 | 1 664.00 |
AT Other tangible assets | 86 338.00 | 69 678.00 | 16 660.00 | 86 338.00 |
BJ TOTAL (I) | 103 432.00 | 70 894.00 | 32 539.00 | 103 432.00 |
BX Customers and related accounts | 21 739.00 | 21 739.00 | 21 739.00 | |
BZ Other receivables | 352.00 | 352.00 | 352.00 | |
CF Cash and cash equivalents | 13 476.00 | 13 476.00 | 13 476.00 | |
CH Prepaid expenses | 706.00 | 706.00 | 706.00 | |
CJ TOTAL (II) | 36 273.00 | 36 273.00 | 36 273.00 | |
CO Grand total (0 to V) | 139 706.00 | 70 894.00 | 68 812.00 | 139 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 45 560.00 | 43 865.00 | 45 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 860.00 | 1 696.00 | 2 860.00 | |
DL TOTAL (I) | 57 220.00 | 54 361.00 | 57 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 292.00 | 2 994.00 | 2 292.00 | |
DX Trade payables and related accounts | 202.00 | 1 348.00 | 202.00 | |
DY Tax and social security liabilities | 9 097.00 | 9 369.00 | 9 097.00 | |
EC TOTAL (IV) | 11 591.00 | 13 711.00 | 11 591.00 | |
EE Grand total (I to V) | 68 812.00 | 68 071.00 | 68 812.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 67 682.00 | 3 213.00 | 67 682.00 | |
PE DEPRECIATION Total including other intangible assets | 230.00 | 230.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 67 452.00 | 3 213.00 | 67 452.00 | |
| 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 | 202.00 | 202.00 | 202.00 | |
8D Social Security and Other Social Organizations | 9 097.00 | 9 097.00 | 9 097.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 292.00 | 2 292.00 | 2 292.00 | |
VS Prepaid expenses | 22 797.00 | 22 797.00 | 22 797.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 591.00 | 11 591.00 | 11 591.00 | |
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