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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : GRENADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2017-08-31 | Simplified |
| 2017-04-13 | Public | 2016-08-31 | Simplified |
| Name | GRENADE |
| Siren | 811374677 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 14090 |
| Management number | 2015B03774 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92213 ST CLOUD CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 835 000.00 | 835 000.00 | 835 000.00 | |
044 Total Fixed Assets | 835 000.00 | 835 000.00 | 835 000.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 1 736.00 | 1 736.00 | 1 736.00 | |
110 Total Assets | 836 736.00 | 836 736.00 | 836 736.00 | |
120 Share or Individual Capital | 691 000.00 | |||
136 Profit for the Year | 78 930.00 | |||
142 Total Equity - Total I | 769 930.00 | |||
166 Suppliers and related accounts | 3 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 374.00 | |||
172 Other debts | 63 374.00 | |||
176 Total debts | 66 806.00 | |||
180 Liabilities Total | 836 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 835 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 39.00 | 39.00 | ||
210 Sales of goods - France | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 40.00 | 40.00 | ||
242 Other external expenses | 6 110.00 | 6 110.00 | ||
264 Total operating expenses | 6 110.00 | 6 110.00 | ||
270 Operating profit | -6 069.00 | -6 069.00 | ||
280 Financial income | 85 000.00 | 85 000.00 | ||
310 Profit or loss | 78 930.00 | 78 930.00 | ||
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