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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : GRANULES ET BOIS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| Name | GRANULES ET BOIS DEVELOPPEMENT |
| Siren | 824896559 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 5609 |
| Management number | 2018B00526 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 Yquelon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 173.00 | 2 738.00 | 435.00 | 3 173.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 3 383.00 | 2 738.00 | 645.00 | 3 383.00 |
068 Receivables – Trade and related accounts | 145 383.00 | 145 383.00 | 145 383.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 41 995.00 | 41 995.00 | 41 995.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 187 816.00 | 187 816.00 | 187 816.00 | |
110 Total Assets | 191 199.00 | 2 738.00 | 188 460.00 | 191 199.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 267.00 | |||
136 Profit for the Year | 139 222.00 | |||
142 Total Equity - Total I | 144 599.00 | |||
156 Loans and similar debts | 10 013.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 33 171.00 | |||
176 Total debts | 43 861.00 | |||
180 Liabilities Total | 188 460.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 383.00 | 3 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 114.00 | 2 114.00 | ||
378 Amount of deductible VAT on goods and services | 2 510.00 | 2 510.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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