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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : GRAINE D'AMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Complete |
| Name | GRAINE D'AMOUR |
| Siren | 879203933 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 20 |
| Management number | 2019B01551 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37270 MONTLOUIS-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 954.00 | 1 546.00 | 2 500.00 |
AR Technical installations, industrial equipment and tools | 232.00 | 20.00 | 212.00 | 232.00 |
AT Other tangible assets | 477.00 | 91.00 | 386.00 | 477.00 |
BJ TOTAL (I) | 3 209.00 | 1 065.00 | 2 144.00 | 3 209.00 |
BT Goods | 16 311.00 | 16 311.00 | 16 311.00 | |
BX Customers and related accounts | 323.00 | 323.00 | 323.00 | |
BZ Other receivables | 970.00 | 970.00 | 970.00 | |
CF Cash and cash equivalents | 5 740.00 | 5 740.00 | 5 740.00 | |
CJ TOTAL (II) | 23 343.00 | 23 343.00 | 23 343.00 | |
CO Grand total (0 to V) | 26 552.00 | 1 065.00 | 25 487.00 | 26 552.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -8 613.00 | -8 613.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 337.00 | -8 613.00 | 3 337.00 | |
DL TOTAL (I) | -2 276.00 | -5 613.00 | -2 276.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 216.00 | 10 365.00 | 8 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 277.00 | 19 013.00 | 15 277.00 | |
DX Trade payables and related accounts | 1 809.00 | 840.00 | 1 809.00 | |
DY Tax and social security liabilities | 2 461.00 | 1 018.00 | 2 461.00 | |
EC TOTAL (IV) | 27 763.00 | 31 235.00 | 27 763.00 | |
EE Grand total (I to V) | 25 487.00 | 25 622.00 | 25 487.00 | |
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