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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : GRANDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| Name | GRANDIN |
| Siren | 553820226 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 5816 |
| Management number | 1955B00022 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 67 233.00 | 67 233.00 | 67 233.00 | |
BX Customers and related accounts | 3 482.00 | 3 482.00 | 3 482.00 | |
BZ Other receivables | 144 887.00 | 144 887.00 | 144 887.00 | |
CD Marketable securities | 211 905.00 | 211 905.00 | 211 905.00 | |
CF Cash and cash equivalents | 23 393.00 | 23 393.00 | 23 393.00 | |
CJ TOTAL (II) | 450 901.00 | 450 901.00 | 450 901.00 | |
CO Grand total (0 to V) | 450 901.00 | 450 901.00 | 450 901.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DD Legal reserve (1) | 18 000.00 | 18 000.00 | ||
DG Other reserves | 252 027.00 | 252 027.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 561.00 | -9 561.00 | ||
DL TOTAL (I) | 440 466.00 | 440 466.00 | ||
DX Trade payables and related accounts | 2 774.00 | 2 774.00 | ||
DY Tax and social security liabilities | 7 662.00 | 7 662.00 | ||
EC TOTAL (IV) | 10 435.00 | 10 435.00 | ||
EE Grand total (I to V) | 450 901.00 | 450 901.00 | ||
EG Accrued income and payables due within one year | 10 435.00 | 10 435.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 35 062.00 | 35 062.00 | 35 062.00 | |
FJ Net sales | 35 062.00 | 35 062.00 | 35 062.00 | |
FQ Other income | 43.00 | |||
FR Total operating income (I) | 35 105.00 | |||
FT Inventory change (goods) | 35 062.00 | |||
FW Other purchases and external expenses | 4 603.00 | |||
FX Taxes, duties, and similar payments | 808.00 | |||
FY Salaries and Wages | 9 140.00 | |||
FZ Social Security Contributions | 7 978.00 | |||
GF Total Operating Expenses (II) | 57 592.00 | |||
GG - OPERATING RESULT (I - II) | -22 487.00 | |||
GL Other interest and similar income | 12 925.00 | |||
GP Total financial income (V) | 12 925.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 030.00 | 48 030.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 592.00 | 57 592.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 561.00 | -9 561.00 | ||
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