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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GRISELIN FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2020-04-07 | Public | 2018-12-31 | Simplified |
| 2019-05-31 | Public | 2017-12-31 | Simplified |
| Name | GRISELIN FRERES |
| Siren | 973500358 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/008685 |
| Management number | 1986B80067 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
044 Total Fixed Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
072 Receivables – Other | 75 200.00 | 75 200.00 | 75 200.00 | |
084 Cash | 56 177.00 | 56 177.00 | 56 177.00 | |
096 Total Current Assets + Prepaid Expenses | 131 377.00 | 131 377.00 | 131 377.00 | |
110 Total Assets | 133 207.00 | 133 207.00 | 133 207.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 3 406.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 117 792.00 | |||
142 Total Equity - Total I | 128 820.00 | |||
172 Other debts | 4 387.00 | |||
176 Total debts | 4 387.00 | |||
180 Liabilities Total | 133 207.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 120 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 538.00 | 1 913.00 | 2 538.00 | |
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
264 Total operating expenses | 2 630.00 | 1 913.00 | 2 630.00 | |
270 Operating profit | -2 630.00 | -1 913.00 | -2 630.00 | |
280 Financial income | 19 200.00 | 15 200.00 | 19 200.00 | |
290 Exceptional income | 120 000.00 | 120 000.00 | ||
300 Exceptional expenses | 14 391.00 | 14 391.00 | ||
306 Income tax's | 4 387.00 | 1 993.00 | 4 387.00 | |
310 Profit or loss | 117 792.00 | 11 294.00 | 117 792.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 14 391.00 | 14 391.00 | ||
490 Total Fixed Assets (Gross Value) | 16 221.00 | 16 221.00 | ||
494 Total Fixed Assets (Decreases) | 14 391.00 | 14 391.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 14 391.00 | 14 391.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 120 000.00 | 120 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 105 609.00 | 105 609.00 | ||
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