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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : GRANGER GUIBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | GRANGER GUIBERT |
| Siren | 893406900 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 11347 |
| Management number | 2021B00200 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 207 000.00 | 1 207 000.00 | 1 207 000.00 | |
014 Intangible Assets - Other | 5 500.00 | 2 674.00 | 2 826.00 | 5 500.00 |
028 Tangible Assets | 20 599.00 | 5 035.00 | 15 564.00 | 20 599.00 |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 1 233 557.00 | 7 709.00 | 1 225 848.00 | 1 233 557.00 |
068 Receivables – Trade and related accounts | 387 490.00 | 387 490.00 | 387 490.00 | |
072 Receivables – Other | 2 313.00 | 2 313.00 | 2 313.00 | |
084 Cash | 489 279.00 | 489 279.00 | 489 279.00 | |
096 Total Current Assets + Prepaid Expenses | 879 082.00 | 879 082.00 | 879 082.00 | |
110 Total Assets | 2 112 639.00 | 7 709.00 | 2 104 930.00 | 2 112 639.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 117 442.00 | |||
142 Total Equity - Total I | 132 442.00 | |||
156 Loans and similar debts | 1 532 090.00 | |||
166 Suppliers and related accounts | 29 180.00 | |||
172 Other debts | 411 218.00 | |||
176 Total debts | 1 972 488.00 | |||
180 Liabilities Total | 2 104 930.00 | |||
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