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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : GRINSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | GRINSTEL |
| Siren | 524175536 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11012 |
| Management number | 2010B01311 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 590.00 | 590.00 | |
AH Goodwill | 26 268.00 | 26 268.00 | 26 268.00 | |
AR Technical installations, industrial equipment and tools | 11 330.00 | 8 141.00 | 3 189.00 | 11 330.00 |
AT Other tangible assets | 1 044.00 | 673.00 | 371.00 | 1 044.00 |
BJ TOTAL (I) | 39 233.00 | 9 404.00 | 29 829.00 | 39 233.00 |
BL Raw materials, supplies | 3 418.00 | 3 418.00 | 3 418.00 | |
BT Goods | 718.00 | 718.00 | 718.00 | |
BV Advances and down payments on orders | 172.00 | 172.00 | 172.00 | |
BZ Other receivables | 157.00 | 157.00 | 157.00 | |
CF Cash and cash equivalents | 19 158.00 | 19 158.00 | 19 158.00 | |
CJ TOTAL (II) | 23 623.00 | 23 623.00 | 23 623.00 | |
CO Grand total (0 to V) | 62 856.00 | 9 404.00 | 53 452.00 | 62 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 40.00 | 500.00 | |
DG Other reserves | 20 367.00 | 20 030.00 | 20 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90.00 | 797.00 | 90.00 | |
DL TOTAL (I) | 25 957.00 | 25 867.00 | 25 957.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 479.00 | 13 970.00 | 10 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 727.00 | 14 872.00 | 13 727.00 | |
DX Trade payables and related accounts | 960.00 | 60.00 | 960.00 | |
DY Tax and social security liabilities | 2 329.00 | 2 110.00 | 2 329.00 | |
EC TOTAL (IV) | 27 495.00 | 31 011.00 | 27 495.00 | |
EE Grand total (I to V) | 53 452.00 | 56 878.00 | 53 452.00 | |
EG Accrued income and payables due within one year | 20 613.00 | 20 532.00 | 20 613.00 | |
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