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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : GRANDCOEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-19 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | GRANDCOEUR |
| Siren | 809267669 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102640 |
| Management number | 2015B01652 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 65 567.00 | 42 454.00 | 23 113.00 | 65 567.00 |
AT Other tangible assets | 285 160.00 | 77 475.00 | 207 686.00 | 285 160.00 |
BH Other financial assets | 90 400.00 | 90 400.00 | 90 400.00 | |
BJ TOTAL (I) | 441 127.00 | 119 929.00 | 321 198.00 | 441 127.00 |
BL Raw materials, supplies | 1 398.00 | 1 398.00 | 1 398.00 | |
BT Goods | 20 145.00 | 20 145.00 | 20 145.00 | |
BX Customers and related accounts | 18 859.00 | 18 859.00 | 18 859.00 | |
BZ Other receivables | 71 803.00 | 71 803.00 | 71 803.00 | |
CF Cash and cash equivalents | 53 831.00 | 53 831.00 | 53 831.00 | |
CH Prepaid expenses | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 166 141.00 | 166 141.00 | 166 141.00 | |
CO Grand total (0 to V) | 607 268.00 | 119 929.00 | 487 339.00 | 607 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -248 718.00 | -295 466.00 | -248 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 029.00 | 46 749.00 | 35 029.00 | |
DL TOTAL (I) | -212 688.00 | -247 718.00 | -212 688.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 798.00 | 83 798.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 259 234.00 | 354 813.00 | 259 234.00 | |
DX Trade payables and related accounts | 226 983.00 | 258 988.00 | 226 983.00 | |
DY Tax and social security liabilities | 125 513.00 | 232 339.00 | 125 513.00 | |
EA Other liabilities | 4 499.00 | 2 160.00 | 4 499.00 | |
EC TOTAL (IV) | 700 028.00 | 848 300.00 | 700 028.00 | |
EE Grand total (I to V) | 487 339.00 | 600 583.00 | 487 339.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 22.00 | 22.00 | ||
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