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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : GRASSE COMPTABILITE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2022-03-31 | Simplified |
| 2021-07-19 | Partially confidential | 2021-03-31 | Simplified |
| 2020-07-16 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-07 | Partially confidential | 2019-03-31 | Simplified |
| 2019-06-18 | Public | 2018-03-31 | Simplified |
| 2018-07-03 | Public | 2017-03-31 | Simplified |
| Name | GRASSE COMPTABILITE GESTION |
| Siren | 497633396 |
| Closing | 2022-03-31 |
| Registry code | 0603 |
| Registration number | B2022/003207 |
| Management number | 2007B00336 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 004.00 | 240 004.00 | 240 004.00 | |
044 Total Fixed Assets | 240 004.00 | 240 004.00 | 240 004.00 | |
068 Receivables – Trade and related accounts | 55 200.00 | 55 200.00 | 55 200.00 | |
072 Receivables – Other | 16 765.00 | 16 765.00 | 16 765.00 | |
080 Sellable securities | 51 502.00 | 51 502.00 | 51 502.00 | |
084 Cash | 115 296.00 | 115 296.00 | 115 296.00 | |
096 Total Current Assets + Prepaid Expenses | 238 764.00 | 238 764.00 | 238 764.00 | |
110 Total Assets | 478 768.00 | 478 768.00 | 478 768.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 242 596.00 | |||
136 Profit for the Year | 74 651.00 | |||
142 Total Equity - Total I | 318 347.00 | |||
156 Loans and similar debts | 62 616.00 | |||
166 Suppliers and related accounts | 2 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 329.00 | |||
172 Other debts | 95 746.00 | |||
176 Total debts | 160 420.00 | |||
180 Liabilities Total | 478 768.00 | |||
195 Of which payables due in more than one year | 40 819.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 004.00 | 240 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 200.00 | 37 200.00 | ||
378 Amount of deductible VAT on goods and services | 359.00 | 359.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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