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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : LA GRYSELIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| Name | LA GRYSELIENNE |
| Siren | 483071726 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 1036 |
| Management number | 2005B40140 |
| Activity code | 8690A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04800 Gréoux-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 277 990.00 | 2 990.00 | 275 000.00 | 277 990.00 |
AH Goodwill | 303 099.00 | 303 099.00 | 303 099.00 | |
AJ Other Intangible Assets | 1 199.00 | 257.00 | 941.00 | 1 199.00 |
AR Technical installations, industrial equipment and tools | 23 925.00 | 16 393.00 | 7 532.00 | 23 925.00 |
AT Other tangible assets | 80 259.00 | 55 496.00 | 24 763.00 | 80 259.00 |
BH Other financial assets | 2 840.00 | 2 840.00 | 2 840.00 | |
BJ TOTAL (I) | 690 464.00 | 75 136.00 | 615 328.00 | 690 464.00 |
BL Raw materials, supplies | 3 014.00 | 3 014.00 | 3 014.00 | |
BX Customers and related accounts | 33 427.00 | 33 427.00 | 33 427.00 | |
BZ Other receivables | 40 017.00 | 40 017.00 | 40 017.00 | |
CF Cash and cash equivalents | 2 784.00 | 2 784.00 | 2 784.00 | |
CH Prepaid expenses | 3 922.00 | 3 922.00 | 3 922.00 | |
CJ TOTAL (II) | 83 166.00 | 83 166.00 | 83 166.00 | |
CO Grand total (0 to V) | 773 631.00 | 75 136.00 | 698 495.00 | 773 631.00 |
CU Other investments | 1 152.00 | 1 152.00 | 1 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 000.00 | 58 000.00 | 58 000.00 | |
DD Legal reserve (1) | 5 800.00 | 5 800.00 | 5 800.00 | |
DH Retained earnings | 170 059.00 | 105 415.00 | 170 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 817.00 | 64 643.00 | 11 817.00 | |
DL TOTAL (I) | 245 677.00 | 233 859.00 | 245 677.00 | |
DU Loans and Debts from Credit Institutions (3) | 348 965.00 | 240 798.00 | 348 965.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 641.00 | 1 250.00 | 2 641.00 | |
DX Trade payables and related accounts | 15 372.00 | 14 091.00 | 15 372.00 | |
DY Tax and social security liabilities | 82 722.00 | 108 593.00 | 82 722.00 | |
EA Other liabilities | 3 116.00 | 2 531.00 | 3 116.00 | |
EC TOTAL (IV) | 452 817.00 | 367 263.00 | 452 817.00 | |
EE Grand total (I to V) | 698 495.00 | 601 123.00 | 698 495.00 | |
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