Grow your business safely with GRISNEDENT SOLAIRE
All the information you need about GRISNEDENT SOLAIRE to develop and secure your business in France
G
HOME >
CORPORATES
>
GRISNEDENT SOLAIRE >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : GRISNEDENT SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | GRISNEDENT SOLAIRE |
| Siren | 517608279 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 6500 |
| Management number | 2009B01249 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49150 LE GUEDENIAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 122 865.00 | 35 972.00 | 86 893.00 | 122 865.00 |
AR Technical installations, industrial equipment and tools | 27 930.00 | 16 355.00 | 11 575.00 | 27 930.00 |
AT Other tangible assets | 33 430.00 | 19 575.00 | 13 855.00 | 33 430.00 |
BJ TOTAL (I) | 184 225.00 | 71 902.00 | 112 323.00 | 184 225.00 |
BZ Other receivables | 6 519.00 | 6 519.00 | 6 519.00 | |
CF Cash and cash equivalents | 3 333.00 | 3 333.00 | 3 333.00 | |
CJ TOTAL (II) | 9 852.00 | 9 852.00 | 9 852.00 | |
CO Grand total (0 to V) | 194 077.00 | 71 902.00 | 122 175.00 | 194 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -654.00 | -2 805.00 | -654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 779.00 | 2 151.00 | 779.00 | |
DL TOTAL (I) | 7 625.00 | 6 846.00 | 7 625.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 281.00 | 122 972.00 | 107 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 387.00 | 387.00 | 387.00 | |
DX Trade payables and related accounts | 6 849.00 | 6 834.00 | 6 849.00 | |
DY Tax and social security liabilities | 22.00 | 325.00 | 22.00 | |
EC TOTAL (IV) | 114 538.00 | 130 517.00 | 114 538.00 | |
EE Grand total (I to V) | 122 163.00 | 137 363.00 | 122 163.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 21 834.00 | 21 834.00 | 21 834.00 | |
FR Total operating income (I) | 21 834.00 | |||
FW Other purchases and external expenses | 4 117.00 | |||
FX Taxes, duties, and similar payments | 372.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 279.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 769.00 | |||
GG - OPERATING RESULT (I - II) | 5 065.00 | |||
GQ Financial allocations to depreciation and provisions | 4 265.00 | |||
GU Total financial expenses (VI) | 4 265.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22.00 | 22.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 834.00 | 23 680.00 | 21 834.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 056.00 | 21 528.00 | 21 056.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 779.00 | 2 151.00 | 779.00 | |
all companies in France
Complete and comprehensive database.
