Grow your business safely with GRAIN DE SEL
All the information you need about GRAIN DE SEL to develop and secure your business in France
G
HOME >
CORPORATES
>
GRAIN DE SEL >
BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : GRAIN DE SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | GRAIN DE SEL |
| Siren | 819022799 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10875 |
| Management number | 2016B00840 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Combaillaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 385 000.00 | 385 000.00 | 385 000.00 | |
028 Tangible Assets | 62 611.00 | 32 433.00 | 30 178.00 | 62 611.00 |
044 Total Fixed Assets | 447 611.00 | 32 433.00 | 415 178.00 | 447 611.00 |
050 Raw materials, supplies, in progress | 4 301.00 | 4 301.00 | 4 301.00 | |
060 Merchandise inventory | 3 597.00 | 3 597.00 | 3 597.00 | |
072 Receivables – Other | 3 266.00 | 3 266.00 | 3 266.00 | |
084 Cash | 10 663.00 | 10 663.00 | 10 663.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 22 287.00 | 22 287.00 | 22 287.00 | |
110 Total Assets | 469 898.00 | 32 433.00 | 437 465.00 | 469 898.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 107 929.00 | |||
136 Profit for the Year | 10 905.00 | |||
142 Total Equity - Total I | 135 335.00 | |||
156 Loans and similar debts | 192 792.00 | |||
166 Suppliers and related accounts | 15 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 569.00 | |||
172 Other debts | 93 739.00 | |||
176 Total debts | 302 130.00 | |||
180 Liabilities Total | 437 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 825.00 | |||
195 Of which payables due in more than one year | 136 107.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 825.00 | 6 825.00 | ||
490 Total Fixed Assets (Gross Value) | 456 006.00 | 456 006.00 | ||
492 Total Fixed Assets (Increases) | 6 825.00 | 6 825.00 | ||
494 Total Fixed Assets (Decreases) | 15 220.00 | 15 220.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 746.00 | 9 746.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -9 746.00 | -9 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 244.00 | 59 244.00 | ||
378 Amount of deductible VAT on goods and services | 32 461.00 | 32 461.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
