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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : GRANI COCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2019-09-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| Name | GRANI COCO |
| Siren | 828064006 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 2399 |
| Management number | 2017B00254 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 662.00 | 662.00 | 662.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 752.00 | 662.00 | 90.00 | 752.00 |
060 Merchandise inventory | 3 039.00 | 3 039.00 | 3 039.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 23 613.00 | 23 613.00 | 23 613.00 | |
096 Total Current Assets + Prepaid Expenses | 26 792.00 | 26 792.00 | 26 792.00 | |
110 Total Assets | 27 544.00 | 662.00 | 26 882.00 | 27 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 763.00 | |||
142 Total Equity - Total I | 13 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 076.00 | |||
172 Other debts | 13 119.00 | |||
176 Total debts | 13 119.00 | |||
180 Liabilities Total | 26 882.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 752.00 | 752.00 | ||
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