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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : ENTREPRISE GRONDIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | ENTREPRISE GRONDIN SARL |
| Siren | 451916548 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5998 |
| Management number | 2004B00375 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95130 Le Plessis-Bouchard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 695.00 | 695.00 | 695.00 | |
028 Tangible Assets | 61 196.00 | 38 030.00 | 23 166.00 | 61 196.00 |
044 Total Fixed Assets | 61 891.00 | 38 725.00 | 23 166.00 | 61 891.00 |
050 Raw materials, supplies, in progress | 533.00 | 533.00 | 533.00 | |
068 Receivables – Trade and related accounts | 45 064.00 | 45 064.00 | 45 064.00 | |
072 Receivables – Other | 2 419.00 | 2 419.00 | 2 419.00 | |
084 Cash | 40 677.00 | 40 677.00 | 40 677.00 | |
092 Prepaid expenses | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 89 651.00 | 89 651.00 | 89 651.00 | |
110 Total Assets | 151 542.00 | 38 725.00 | 112 817.00 | 151 542.00 |
120 Share or Individual Capital | 9 400.00 | |||
126 Legal Reserve | 940.00 | |||
134 Retained Earnings | 68 947.00 | |||
136 Profit for the Year | 1 656.00 | |||
142 Total Equity - Total I | 80 944.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 7 540.00 | |||
172 Other debts | 24 267.00 | |||
176 Total debts | 31 872.00 | |||
180 Liabilities Total | 112 817.00 | |||
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