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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : GRANGER CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2017-02-23 | Public | 2013-12-31 | Simplified |
| Name | GRANGER CONSTRUCTIONS |
| Siren | 327377388 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 7327 |
| Management number | 2011B07453 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 912.00 | 8 912.00 | 8 912.00 | |
028 Tangible Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
040 Financial Assets | 6 338.00 | 6 338.00 | 6 338.00 | |
044 Total Fixed Assets | 16 470.00 | 16 470.00 | 16 470.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 16 497.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 43.00 | |||
136 Profit for the Year | -9.00 | |||
142 Total Equity - Total I | 8 418.00 | |||
156 Loans and similar debts | 4 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 217.00 | |||
172 Other debts | 4 134.00 | |||
176 Total debts | 8 237.00 | |||
180 Liabilities Total | 16 655.00 | |||
195 Of which payables due in more than one year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 821.00 | 9 853.00 | 8 821.00 | |
232 Total operating income excluding VAT | 8 869.00 | 9 853.00 | 8 869.00 | |
234 Purchases of goods (including customs duties) | 8 250.00 | 9 250.00 | 8 250.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 571.00 | 560.00 | 571.00 | |
256 Provisions | 144.00 | 144.00 | ||
262 Other expenses | 7 784.00 | 7 784.00 | ||
264 Total operating expenses | 8 821.00 | 9 810.00 | 8 821.00 | |
270 Operating profit | 48.00 | 43.00 | 48.00 | |
290 Exceptional income | 560.00 | 560.00 | ||
300 Exceptional expenses | 617.00 | 617.00 | ||
310 Profit or loss | 9.00 | 43.00 | 9.00 | |
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