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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : GRENACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Partially confidential | 2018-12-31 | Complete |
| Name | GRENACHE |
| Siren | 832996383 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 1511 |
| Management number | 2017B02288 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 860.00 | 933.00 | 1 927.00 | 2 860.00 |
AF Concessions, Patents and Similar Rights | 1 364.00 | 445.00 | 919.00 | 1 364.00 |
AH Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
AR Technical installations, industrial equipment and tools | 25 499.00 | 4 961.00 | 20 538.00 | 25 499.00 |
AT Other tangible assets | 27 978.00 | 2 822.00 | 25 156.00 | 27 978.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 151 501.00 | 9 161.00 | 142 340.00 | 151 501.00 |
BL Raw materials, supplies | 600.00 | 600.00 | 600.00 | |
BT Goods | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 2 056.00 | 2 056.00 | 2 056.00 | |
CF Cash and cash equivalents | 27 563.00 | 27 563.00 | 27 563.00 | |
CH Prepaid expenses | 1 164.00 | 1 164.00 | 1 164.00 | |
CJ TOTAL (II) | 35 383.00 | 35 383.00 | 35 383.00 | |
CO Grand total (0 to V) | 186 884.00 | 9 161.00 | 177 723.00 | 186 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 404.00 | 10 404.00 | ||
DL TOTAL (I) | 17 404.00 | 17 404.00 | ||
DU Loans and Debts from Credit Institutions (3) | 68 399.00 | 68 399.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 808.00 | 76 808.00 | ||
DX Trade payables and related accounts | 4 535.00 | 4 535.00 | ||
DY Tax and social security liabilities | 10 576.00 | 10 576.00 | ||
EC TOTAL (IV) | 160 318.00 | 160 318.00 | ||
EE Grand total (I to V) | 177 723.00 | 177 723.00 | ||
EG Accrued income and payables due within one year | 160 318.00 | 160 318.00 | ||
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