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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : GRANAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | GRANAM |
| Siren | 429934466 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3746 |
| Management number | 2000B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13272 MARSEILLE CEDEX 08 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 378.00 | 22 378.00 | 22 378.00 | |
044 Total Fixed Assets | 22 378.00 | 22 378.00 | 22 378.00 | |
068 Receivables – Trade and related accounts | 86 292.00 | 86 292.00 | 86 292.00 | |
072 Receivables – Other | 2 337.00 | 2 337.00 | 2 337.00 | |
084 Cash | 107.00 | 107.00 | 107.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 88 871.00 | 88 871.00 | 88 871.00 | |
110 Total Assets | 111 249.00 | 111 249.00 | 111 249.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 87 743.00 | |||
136 Profit for the Year | -1 494.00 | |||
142 Total Equity - Total I | 94 634.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 2 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 14 498.00 | |||
176 Total debts | 16 615.00 | |||
180 Liabilities Total | 111 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
264 Total operating expenses | 1 484.00 | 1 484.00 | ||
270 Operating profit | -1 484.00 | -1 484.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -1 494.00 | -1 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 378.00 | 22 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 294.00 | 294.00 | ||
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