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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : GRAIN DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | GRAIN DE BEAUTE |
| Siren | 813010576 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41012 |
| Management number | 2015B06363 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 141 000.00 | 141 000.00 | 141 000.00 | |
AR Technical installations, industrial equipment and tools | 48 656.00 | 34 201.00 | 14 455.00 | 48 656.00 |
AT Other tangible assets | 49 917.00 | 38 274.00 | 11 643.00 | 49 917.00 |
BH Other financial assets | 8 035.00 | 8 035.00 | 8 035.00 | |
BJ TOTAL (I) | 247 608.00 | 72 475.00 | 175 133.00 | 247 608.00 |
BL Raw materials, supplies | 4 071.00 | 4 071.00 | 4 071.00 | |
BT Goods | 8 151.00 | 8 151.00 | 8 151.00 | |
BX Customers and related accounts | 2 362.00 | 2 362.00 | 2 362.00 | |
BZ Other receivables | 3 438.00 | 3 438.00 | 3 438.00 | |
CF Cash and cash equivalents | 45 272.00 | 45 272.00 | 45 272.00 | |
CJ TOTAL (II) | 63 294.00 | 63 294.00 | 63 294.00 | |
CO Grand total (0 to V) | 310 902.00 | 72 475.00 | 238 427.00 | 310 902.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 46 930.00 | 69 391.00 | 46 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 266.00 | -22 460.00 | 30 266.00 | |
DL TOTAL (I) | 79 396.00 | 49 130.00 | 79 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 690.00 | 92 552.00 | 108 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 178.00 | 3 997.00 | 2 178.00 | |
DX Trade payables and related accounts | 9 057.00 | 9 571.00 | 9 057.00 | |
DY Tax and social security liabilities | 39 106.00 | 47 999.00 | 39 106.00 | |
EC TOTAL (IV) | 159 030.00 | 154 120.00 | 159 030.00 | |
EE Grand total (I to V) | 238 427.00 | 203 250.00 | 238 427.00 | |
EI Including equity loans | 2 178.00 | 2 178.00 | ||
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