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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : SARL JULIEN GRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-07-31 | Simplified |
| Name | SARL JULIEN GRIS |
| Siren | 750978199 |
| Closing | 2022-07-31 |
| Registry code | 8501 |
| Registration number | 3374 |
| Management number | 2012B00501 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85140 CHAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 238 612.00 | 127 551.00 | 111 061.00 | 238 612.00 |
040 Financial Assets | 22 164.00 | 22 164.00 | 22 164.00 | |
044 Total Fixed Assets | 261 526.00 | 128 301.00 | 133 225.00 | 261 526.00 |
050 Raw materials, supplies, in progress | 26 092.00 | 26 092.00 | 26 092.00 | |
060 Merchandise inventory | 113 058.00 | 113 058.00 | 113 058.00 | |
068 Receivables – Trade and related accounts | 46 625.00 | 522.00 | 46 103.00 | 46 625.00 |
072 Receivables – Other | 17 100.00 | 17 100.00 | 17 100.00 | |
084 Cash | 47 341.00 | 47 341.00 | 47 341.00 | |
092 Prepaid expenses | 8 891.00 | 8 891.00 | 8 891.00 | |
096 Total Current Assets + Prepaid Expenses | 259 107.00 | 522.00 | 258 585.00 | 259 107.00 |
110 Total Assets | 520 633.00 | 128 823.00 | 391 811.00 | 520 633.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 108 796.00 | |||
136 Profit for the Year | 34 591.00 | |||
142 Total Equity - Total I | 148 887.00 | |||
156 Loans and similar debts | 84 958.00 | |||
164 Advances and down payments received on current orders | 93 205.00 | |||
166 Suppliers and related accounts | 25 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 730.00 | |||
172 Other debts | 38 804.00 | |||
176 Total debts | 242 923.00 | |||
180 Liabilities Total | 391 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 882.00 | |||
195 Of which payables due in more than one year | 148 860.00 | |||
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