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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : TRANSPORTS LOGISTIQUE GRUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-09-30 | Complete |
| 2019-01-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-24 | Partially confidential | 2016-09-30 | Complete |
| Name | Grudé SERENITUDE |
| Siren | 529830697 |
| Closing | 2022-09-30 |
| Registry code | 6903 |
| Registration number | B2022/006768 |
| Management number | 2011B00038 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69240 THIZY-LES-BOURGS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 825.00 | 311.00 | 5 513.00 | 5 825.00 |
BJ TOTAL (I) | 5 825.00 | 311.00 | 5 513.00 | 5 825.00 |
BZ Other receivables | 548 146.00 | 548 146.00 | 548 146.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 448 156.00 | 448 156.00 | 448 156.00 | |
CH Prepaid expenses | 670.00 | 670.00 | 670.00 | |
CJ TOTAL (II) | 1 096 973.00 | 1 096 973.00 | 1 096 973.00 | |
CO Grand total (0 to V) | 1 102 798.00 | 311.00 | 1 102 487.00 | 1 102 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DE Statutory or contractual reserves | 8 000.00 | 8 000.00 | ||
DG Other reserves | 554 575.00 | 554 575.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 433 187.00 | 433 187.00 | ||
DL TOTAL (I) | 1 075 762.00 | 1 075 762.00 | ||
DX Trade payables and related accounts | 5 762.00 | 5 762.00 | ||
DY Tax and social security liabilities | 18 583.00 | 18 583.00 | ||
EA Other liabilities | 2 378.00 | 2 378.00 | ||
EC TOTAL (IV) | 26 724.00 | 26 724.00 | ||
EE Grand total (I to V) | 1 102 487.00 | 1 102 487.00 | ||
EG Accrued income and payables due within one year | 26 724.00 | 26 724.00 | ||
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