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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : GroovyBizness
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2021-07-31 | Complete |
| Name | GroovyBizness |
| Siren | 525007316 |
| Closing | 2021-07-31 |
| Registry code | 6901 |
| Registration number | B2022/005266 |
| Management number | 2010B05124 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 028.00 | 7 665.00 | 363.00 | 8 028.00 |
BJ TOTAL (I) | 8 028.00 | 7 665.00 | 363.00 | 8 028.00 |
BV Advances and down payments on orders | 650.00 | 650.00 | 650.00 | |
BX Customers and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
BZ Other receivables | 138.00 | 138.00 | 138.00 | |
CF Cash and cash equivalents | 5 926.00 | 5 926.00 | 5 926.00 | |
CH Prepaid expenses | 97.00 | 97.00 | 97.00 | |
CJ TOTAL (II) | 8 061.00 | 8 061.00 | 8 061.00 | |
CO Grand total (0 to V) | 16 090.00 | 7 665.00 | 8 425.00 | 16 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 200.00 | 6 200.00 | 6 200.00 | |
DD Legal reserve (1) | 620.00 | 620.00 | 620.00 | |
DG Other reserves | 391.00 | 391.00 | 391.00 | |
DH Retained earnings | -13 122.00 | -15 901.00 | -13 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 503.00 | 2 779.00 | 3 503.00 | |
DL TOTAL (I) | -2 408.00 | -5 911.00 | -2 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 398.00 | 9 536.00 | 7 398.00 | |
DW Advances and down payments received on current orders | 50.00 | 50.00 | ||
DX Trade payables and related accounts | 1 349.00 | 3 898.00 | 1 349.00 | |
DY Tax and social security liabilities | 785.00 | 596.00 | 785.00 | |
EB Prepaid income (2) | 1 250.00 | 416.00 | 1 250.00 | |
EC TOTAL (IV) | 10 833.00 | 14 447.00 | 10 833.00 | |
EE Grand total (I to V) | 8 425.00 | 8 536.00 | 8 425.00 | |
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