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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : GRAINE DE BEBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | GRAINE DE BEBE |
| Siren | 881419295 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 4755 |
| Management number | 2020B00165 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 051.00 | 557.00 | 2 494.00 | 3 051.00 |
044 Total Fixed Assets | 3 051.00 | 557.00 | 2 494.00 | 3 051.00 |
060 Merchandise inventory | 9 796.00 | 9 796.00 | 9 796.00 | |
084 Cash | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 11 267.00 | 11 267.00 | 11 267.00 | |
110 Total Assets | 14 318.00 | 557.00 | 13 761.00 | 14 318.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 508.00 | |||
172 Other debts | 12 956.00 | |||
176 Total debts | 12 956.00 | |||
180 Liabilities Total | 13 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 051.00 | |||
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