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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : GRIMONT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | GRIMONT SAS |
| Siren | 821515590 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9937 |
| Management number | 2016B04099 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 164 827.00 | 44 922.00 | 119 905.00 | 164 827.00 |
040 Financial Assets | 29 496.00 | 29 496.00 | 29 496.00 | |
044 Total Fixed Assets | 404 324.00 | 44 922.00 | 359 401.00 | 404 324.00 |
050 Raw materials, supplies, in progress | 7 909.00 | 7 909.00 | 7 909.00 | |
060 Merchandise inventory | 1 122.00 | 1 122.00 | 1 122.00 | |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 25 955.00 | 25 955.00 | 25 955.00 | |
084 Cash | 17 014.00 | 17 014.00 | 17 014.00 | |
096 Total Current Assets + Prepaid Expenses | 52 251.00 | 52 251.00 | 52 251.00 | |
110 Total Assets | 456 575.00 | 44 922.00 | 411 652.00 | 456 575.00 |
120 Share or Individual Capital | 116 324.00 | |||
134 Retained Earnings | 2 892.00 | |||
136 Profit for the Year | 5 713.00 | |||
142 Total Equity - Total I | 124 929.00 | |||
156 Loans and similar debts | 236 271.00 | |||
166 Suppliers and related accounts | 14 019.00 | |||
172 Other debts | 36 432.00 | |||
176 Total debts | 286 723.00 | |||
180 Liabilities Total | 411 652.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 404 324.00 | 404 324.00 | ||
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