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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : GRAINETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-10 | Partially confidential | 2019-09-30 | Simplified |
| Name | GRAINETTE |
| Siren | 834183709 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/000962 |
| Management number | 2017B01770 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 386 470.00 | 237 510.00 | 148 960.00 | 386 470.00 |
040 Financial Assets | 20 065.00 | 20 065.00 | 20 065.00 | |
044 Total Fixed Assets | 756 534.00 | 237 510.00 | 519 025.00 | 756 534.00 |
050 Raw materials, supplies, in progress | 7 260.00 | 7 260.00 | 7 260.00 | |
060 Merchandise inventory | 735.00 | 735.00 | 735.00 | |
072 Receivables – Other | 11 042.00 | 11 042.00 | 11 042.00 | |
080 Sellable securities | 50 254.00 | 50 254.00 | 50 254.00 | |
084 Cash | 544 376.00 | 544 376.00 | 544 376.00 | |
096 Total Current Assets + Prepaid Expenses | 613 667.00 | 613 667.00 | 613 667.00 | |
110 Total Assets | 1 370 202.00 | 237 510.00 | 1 132 692.00 | 1 370 202.00 |
120 Share or Individual Capital | 530 800.00 | |||
126 Legal Reserve | 30 800.00 | |||
132 Other Reserves | 296 712.00 | |||
136 Profit for the Year | 169 766.00 | |||
142 Total Equity - Total I | 1 028 077.00 | |||
166 Suppliers and related accounts | 33 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 739.00 | |||
172 Other debts | 71 357.00 | |||
176 Total debts | 104 614.00 | |||
180 Liabilities Total | 1 132 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 931.00 | |||
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