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G HOME > CORPORATES > GRANIT > BALANCE SHEET ( 2017-07-13)

THE LIST OF BALANCE SHEET : GRANIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-10 Public 2020-12-31 Complete
2020-10-14 Public 2019-12-31 Complete
2019-07-11 Public 2018-12-31 Complete
2018-07-19 Public 2017-12-31 Complete
2017-07-13 Public 2016-12-31 Simplified
NameGRANIT
Siren402762827
Closing2016-12-31
Registry code 7501
Registration number 54428
Management number1995B14335
Activity code 4669B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75016 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 743 178.00 743 178.00 743 178.00
044 Total Fixed Assets 743 178.00 743 178.00 743 178.00
072 Receivables – Other 2 875.00 1 614.00 1 261.00 2 875.00
096 Total Current Assets + Prepaid Expenses 2 875.00 1 614.00 1 261.00 2 875.00
110 Total Assets 746 053.00 744 792.00 1 261.00 746 053.00
120 Share or Individual Capital 1 260 000.00
134 Retained Earnings -1 277 405.00
136 Profit for the Year -757.00
142 Total Equity - Total I -18 162.00
156 Loans and similar debts 1.00
166 Suppliers and related accounts 5 055.00
169 Other debts including current accounts of partners for fiscal year N 12 941.00
172 Other debts 14 368.00
176 Total debts 19 423.00
180 Liabilities Total 1 261.00
199 Of which current accounts of debit partners 1 614.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 216.00 3 216.00
243 (including business tax) 75.00 75.00
244 Taxes, duties and similar payments 75.00 75.00
252 Social security contributions -45.00 -45.00
264 Total operating expenses 3 246.00 3 246.00
270 Operating profit -3 246.00 -3 246.00
290 Exceptional income 2 493.00 2 493.00
300 Exceptional expenses 3.00 3.00
310 Profit or loss -757.00 -757.00

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