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BALANCE SHEET (
2018-05-14)
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 | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 5286 |
| Management number | 2009B01249 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 42 115.00 | 80 750.00 | 122 865.00 |
AR Technical installations, industrial equipment and tools | 27 930.00 | 19 148.00 | 8 782.00 | 27 930.00 |
AT Other tangible assets | 33 430.00 | 22 918.00 | 10 512.00 | 33 430.00 |
BJ TOTAL (I) | 184 225.00 | 84 181.00 | 100 044.00 | 184 225.00 |
BX Customers and related accounts | 5 765.00 | 5 765.00 | 5 765.00 | |
BZ Other receivables | 891.00 | 891.00 | 891.00 | |
CF Cash and cash equivalents | 2 762.00 | 2 762.00 | 2 762.00 | |
CJ TOTAL (II) | 9 418.00 | 9 418.00 | 9 418.00 | |
CO Grand total (0 to V) | 193 644.00 | 84 181.00 | 109 462.00 | 193 644.00 |
| 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 | 125.00 | -654.00 | 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 773.00 | 779.00 | 2 773.00 | |
DL TOTAL (I) | 10 398.00 | 7 625.00 | 10 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 337.00 | 106 501.00 | 90 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 661.00 | 779.00 | 661.00 | |
DX Trade payables and related accounts | 6 853.00 | 6 849.00 | 6 853.00 | |
DY Tax and social security liabilities | 826.00 | 22.00 | 826.00 | |
EA Other liabilities | 387.00 | 387.00 | 387.00 | |
EC TOTAL (IV) | 99 064.00 | 114 538.00 | 99 064.00 | |
EE Grand total (I to V) | 109 462.00 | 122 163.00 | 109 462.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 23 580.00 | |||
FJ Net sales | 23 580.00 | |||
FR Total operating income (I) | 23 580.00 | |||
FW Other purchases and external expenses | 3 983.00 | |||
FX Taxes, duties, and similar payments | 380.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 279.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 643.00 | |||
GG - OPERATING RESULT (I - II) | 6 937.00 | |||
GU Total financial expenses (VI) | 3 674.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 674.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 489.00 | 22.00 | 489.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 580.00 | 21 834.00 | 23 580.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 806.00 | 21 056.00 | 20 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 773.00 | 779.00 | 2 773.00 | |
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