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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : GRANDECO GROUP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | GRANDECO GROUP SERVICES |
| Siren | 752270546 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/001722 |
| Management number | 2012B00340 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59299 BOESCHEPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 041.00 | |||
BZ Other receivables | 8 685.00 | |||
CJ TOTAL (II) | 43 073.00 | |||
CO Grand total (0 to V) | 343 484.00 | |||
CS Evaluated investments - equity method | 300 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 250 000.00 | 6 250 000.00 | 6 250 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 226 487.00 | -25 625 929.00 | -28 226 487.00 | |
DR TOTAL (IV) | 2 264 861.00 | 1 312 721.00 | 2 264 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 991 000.00 | 4 991 000.00 | 4 991 000.00 | |
DX Trade payables and related accounts | 1 194 630.00 | 883 595.00 | 1 194 630.00 | |
DY Tax and social security liabilities | 324 010.00 | 262 524.00 | 324 010.00 | |
EC TOTAL (IV) | 20 055 110.00 | 18 431 595.00 | 20 055 110.00 | |
EE Grand total (I to V) | 343 484.00 | 368 387.00 | 343 484.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 086 075.00 | |||
FQ Other income | 21 038.00 | |||
GG - OPERATING RESULT (I - II) | -1 280 833.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 1 252 562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 533 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 67 162.00 | 13 782.00 | 67 162.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 600 558.00 | -2 558 354.00 | -2 600 558.00 | |
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