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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : GRANI COCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2019-09-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| Name | GRANI COCO |
| Siren | 828064006 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 3914 |
| Management number | 2017B00254 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 662.00 | 228.00 | 434.00 | 662.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 752.00 | 228.00 | 524.00 | 752.00 |
060 Merchandise inventory | 3 039.00 | 3 039.00 | 3 039.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 23 613.00 | 23 613.00 | 23 613.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 26 876.00 | 26 876.00 | 26 876.00 | |
110 Total Assets | 27 628.00 | 228.00 | 27 400.00 | 27 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 280.00 | |||
142 Total Equity - Total I | 14 280.00 | |||
166 Suppliers and related accounts | 1 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 374.00 | |||
172 Other debts | 11 282.00 | |||
176 Total debts | 13 119.00 | |||
180 Liabilities Total | 27 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 752.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 662.00 | 662.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 752.00 | 752.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 401.00 | 10 401.00 | ||
378 Amount of deductible VAT on goods and services | 9 511.00 | 9 511.00 | ||
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