Grow your business safely with GROSSISTE PRIVE
All the information you need about GROSSISTE PRIVE to develop and secure your business in France
G
HOME >
CORPORATES
>
GROSSISTE PRIVE >
BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : GROSSISTE PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-08 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| Name | GROSSISTE PRIVE |
| Siren | 828573691 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31112 |
| Management number | 2018B05874 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 600.00 | 2 600.00 | 2 600.00 | |
028 Tangible Assets | 25 862.00 | 16 164.00 | 9 698.00 | 25 862.00 |
040 Financial Assets | 25 833.00 | 25 833.00 | 25 833.00 | |
044 Total Fixed Assets | 54 295.00 | 18 764.00 | 35 531.00 | 54 295.00 |
060 Merchandise inventory | 415 687.00 | 415 687.00 | 415 687.00 | |
064 Advances and down payments on orders | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 90 597.00 | 90 597.00 | 90 597.00 | |
084 Cash | 190 947.00 | 190 947.00 | 190 947.00 | |
092 Prepaid expenses | 2 677.00 | 2 677.00 | 2 677.00 | |
096 Total Current Assets + Prepaid Expenses | 710 908.00 | 710 908.00 | 710 908.00 | |
110 Total Assets | 765 203.00 | 18 764.00 | 746 439.00 | 765 203.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 247.00 | |||
136 Profit for the Year | 12 564.00 | |||
142 Total Equity - Total I | 49 311.00 | |||
164 Advances and down payments received on current orders | 97.00 | |||
166 Suppliers and related accounts | 350 796.00 | |||
172 Other debts | 346 233.00 | |||
176 Total debts | 697 128.00 | |||
180 Liabilities Total | 746 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 999.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 16 999.00 | 16 999.00 | ||
490 Total Fixed Assets (Gross Value) | 36 295.00 | 36 295.00 | ||
492 Total Fixed Assets (Increases) | 17 999.00 | 17 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 273 027.00 | 273 027.00 | ||
378 Amount of deductible VAT on goods and services | 236 893.00 | 236 893.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
