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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : LA GRANDE FILEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | LA GRANDE FILEE |
| Siren | 490835832 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 10572 |
| Management number | 2006B60481 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 685.00 | 1 685.00 | 1 685.00 | |
CJ TOTAL (II) | 1 685.00 | 1 685.00 | 1 685.00 | |
CO Grand total (0 to V) | 1 685.00 | 1 685.00 | 1 685.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -90 607.00 | -83 483.00 | -90 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 279.00 | -7 124.00 | -3 279.00 | |
DL TOTAL (I) | -93 787.00 | -90 507.00 | -93 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 472.00 | 227 785.00 | 95 472.00 | |
DY Tax and social security liabilities | 26 923.00 | |||
EC TOTAL (IV) | 95 472.00 | 254 708.00 | 95 472.00 | |
EE Grand total (I to V) | 1 685.00 | 164 201.00 | 1 685.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 416.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GF Total Operating Expenses (II) | 593.00 | |||
GG - OPERATING RESULT (I - II) | -592.00 | |||
GR Interest and similar expenses | 2 686.00 | |||
GU Total financial expenses (VI) | 2 686.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 280.00 | 7 124.00 | 3 280.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 279.00 | -7 124.00 | -3 279.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 95 472.00 | 95 472.00 | 95 472.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 95 472.00 | 95 472.00 | 95 472.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 416.00 | 416.00 | ||
YW Business tax | 177.00 | 177.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 177.00 | 177.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 416.00 | 416.00 | ||
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