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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : GRIMAUD PLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2019-10-31 | Simplified |
| Name | GRIMAUD PLAGE |
| Siren | 804779999 |
| Closing | 2019-10-31 |
| Registry code | 8303 |
| Registration number | 2129 |
| Management number | 2014B00878 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 GRIMAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 709.00 | 86 828.00 | 70 880.00 | 157 709.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 157 758.00 | 86 828.00 | 70 929.00 | 157 758.00 |
050 Raw materials, supplies, in progress | 1.00 | 1.00 | ||
060 Merchandise inventory | ||||
072 Receivables – Other | 380 279.00 | 380 279.00 | 380 279.00 | |
084 Cash | 204 829.00 | 204 829.00 | 204 829.00 | |
096 Total Current Assets + Prepaid Expenses | 585 108.00 | 585 108.00 | 585 108.00 | |
110 Total Assets | 742 865.00 | 86 828.00 | 656 037.00 | 742 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 99 770.00 | |||
136 Profit for the Year | 133 014.00 | |||
142 Total Equity - Total I | 233 883.00 | |||
156 Loans and similar debts | 14 917.00 | |||
166 Suppliers and related accounts | 125 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 033.00 | |||
172 Other debts | 282 205.00 | |||
176 Total debts | 422 154.00 | |||
180 Liabilities Total | 656 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 033.00 | |||
195 Of which payables due in more than one year | 8 799.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 8.00 | 8.00 | ||
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