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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : GRIZPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-06-30 | Simplified |
| Name | GRIZPY |
| Siren | 901006346 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 4113 |
| Management number | 2021B01679 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 905.00 | 865.00 | 3 040.00 | 3 905.00 |
028 Tangible Assets | 31 649.00 | 3 444.00 | 28 205.00 | 31 649.00 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 40 804.00 | 4 309.00 | 36 495.00 | 40 804.00 |
060 Merchandise inventory | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 3 546.00 | 3 546.00 | 3 546.00 | |
084 Cash | 3 461.00 | 3 461.00 | 3 461.00 | |
096 Total Current Assets + Prepaid Expenses | 7 022.00 | 7 022.00 | 7 022.00 | |
110 Total Assets | 47 827.00 | 4 309.00 | 43 517.00 | 47 827.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -517.00 | |||
142 Total Equity - Total I | 1 483.00 | |||
166 Suppliers and related accounts | 2 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 414.00 | |||
172 Other debts | 39 377.00 | |||
176 Total debts | 42 034.00 | |||
180 Liabilities Total | 43 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 915.00 | |||
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