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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : GRANDMONT ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GRANDMONT ENERGIES |
| Siren | 528942717 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 10933 |
| Management number | 2010B04521 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 960 701.00 | 960 701.00 | 960 701.00 | |
044 Total Fixed Assets | 960 701.00 | 960 701.00 | 960 701.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 261.00 | 261.00 | 261.00 | |
110 Total Assets | 960 962.00 | 960 701.00 | 261.00 | 960 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 000 613.00 | |||
136 Profit for the Year | -317.00 | |||
142 Total Equity - Total I | -999 930.00 | |||
156 Loans and similar debts | 1 000 191.00 | |||
176 Total debts | 1 000 191.00 | |||
180 Liabilities Total | 261.00 | |||
195 Of which payables due in more than one year | 1 000 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 116.00 | 116.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 317.00 | 317.00 | ||
270 Operating profit | -317.00 | -317.00 | ||
310 Profit or loss | -317.00 | -317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 960 701.00 | 960 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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