All the information you need about LA GRIGNO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Partially confidential | 2016-06-30 | Simplified |
| Name | LA GRIGNO |
| Siren | 752708826 |
| Closing | 2016-06-30 |
| Registry code | 0501 |
| Registration number | B2017/000073 |
| Management number | 2012B00252 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 14 524.00 | 8 846.00 | 5 678.00 | 14 524.00 |
044 Total Fixed Assets | 59 274.00 | 9 596.00 | 49 678.00 | 59 274.00 |
050 Raw materials, supplies, in progress | 4 375.00 | 4 375.00 | 4 375.00 | |
060 Merchandise inventory | 290.00 | 290.00 | 290.00 | |
068 Receivables – Trade and related accounts | 249.00 | 249.00 | 249.00 | |
072 Receivables – Other | 2 324.00 | 2 324.00 | 2 324.00 | |
084 Cash | 10 816.00 | 10 816.00 | 10 816.00 | |
092 Prepaid expenses | 9 893.00 | 9 893.00 | 9 893.00 | |
096 Total Current Assets + Prepaid Expenses | 27 947.00 | 27 947.00 | 27 947.00 | |
110 Total Assets | 87 221.00 | 9 596.00 | 77 625.00 | 87 221.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 783.00 | |||
136 Profit for the Year | 4 150.00 | |||
142 Total Equity - Total I | 28 233.00 | |||
156 Loans and similar debts | 23 728.00 | |||
166 Suppliers and related accounts | 15 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 293.00 | |||
172 Other debts | 10 463.00 | |||
176 Total debts | 49 392.00 | |||
180 Liabilities Total | 77 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
195 Of which payables due in more than one year | 16 499.00 | |||
