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L HOME > CORPORATES > Le Granulé Comtois > BALANCE SHEET ( 2023-04-06)

THE LIST OF BALANCE SHEET : Le Granulé Comtois

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-06 Partially confidential 2022-12-31 Simplified
2022-10-25 Public 2021-12-31 Simplified
2022-09-05 Partially confidential 2019-12-31 Simplified
2021-09-22 Public 2020-12-31 Simplified
NameLe Granulé Comtois
Siren843809948
Closing2022-12-31
Registry code 9001
Registration number 740
Management number2018B00536
Activity code 1610A
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-04-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address25150 Bourguignon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 28 305.00 12 181.00 16 124.00 28 305.00
044 Total Fixed Assets 28 305.00 12 181.00 16 124.00 28 305.00
072 Receivables – Other 76.00 76.00 76.00
084 Cash 12.00 12.00 12.00
096 Total Current Assets + Prepaid Expenses 87.00 87.00 87.00
110 Total Assets 28 393.00 12 181.00 16 212.00 28 393.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -919.00
142 Total Equity - Total I 2 081.00
156 Loans and similar debts 11 334.00
166 Suppliers and related accounts 76.00
169 Other debts including current accounts of partners for fiscal year N 2 721.00
172 Other debts 2 721.00
176 Total debts 14 130.00
180 Liabilities Total 16 212.00
182 Cost of fixed assets acquired or created during the financial year 28 305.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
432 INCREASES Tangible Assets – Buildings 958.00 958.00
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 25 513.00 25 513.00
462 INCREASES Tangible Assets – Transportation Equipment 1 833.00 1 833.00
492 Total Fixed Assets (Increases) 28 305.00 28 305.00

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