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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE GRISIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE GRISIER |
| Siren | 511489205 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 557 |
| Management number | 2009B00111 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Rivières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 801 435.00 | 426 375.00 | 375 060.00 | 801 435.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 801 450.00 | 426 375.00 | 375 075.00 | 801 450.00 |
068 Receivables – Trade and related accounts | 17 153.00 | 17 153.00 | 17 153.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
080 Sellable securities | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 93 816.00 | 93 816.00 | 93 816.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 128 970.00 | 128 970.00 | 128 970.00 | |
110 Total Assets | 930 420.00 | 426 375.00 | 504 045.00 | 930 420.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 59 666.00 | |||
136 Profit for the Year | -10 696.00 | |||
142 Total Equity - Total I | 54 470.00 | |||
156 Loans and similar debts | 161 497.00 | |||
166 Suppliers and related accounts | 2 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 673.00 | |||
172 Other debts | 277 673.00 | |||
174 Prepaid income | 7 500.00 | |||
176 Total debts | 449 575.00 | |||
180 Liabilities Total | 504 045.00 | |||
195 Of which payables due in more than one year | 97 156.00 | |||
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