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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : GRIVEAU AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | GRIVEAU AVOCAT |
| Siren | 789875721 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43011 |
| Management number | 2019D00919 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92430 Marnes-la-Coquette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 523.00 | 924.00 | 599.00 | 1 523.00 |
044 Total Fixed Assets | 1 523.00 | 924.00 | 599.00 | 1 523.00 |
068 Receivables – Trade and related accounts | 4 610.00 | 4 610.00 | 4 610.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 1 570.00 | 1 570.00 | 1 570.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 6 992.00 | 6 992.00 | 6 992.00 | |
110 Total Assets | 8 515.00 | 924.00 | 7 591.00 | 8 515.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -17 229.00 | |||
136 Profit for the Year | 16 352.00 | |||
142 Total Equity - Total I | 1 324.00 | |||
164 Advances and down payments received on current orders | 701.00 | |||
166 Suppliers and related accounts | 3 069.00 | |||
172 Other debts | 2 497.00 | |||
176 Total debts | 6 267.00 | |||
180 Liabilities Total | 7 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 482.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 482.00 | 482.00 | ||
490 Total Fixed Assets (Gross Value) | 1 041.00 | 1 041.00 | ||
492 Total Fixed Assets (Increases) | 482.00 | 482.00 | ||
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