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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : GRANADA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-21 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | GRANADA IMMOBILIER |
| Siren | 812439677 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50737 |
| Management number | 2015B05269 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 551 800.00 | 551 800.00 | 551 800.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 025.00 | 4 025.00 | 4 025.00 | |
084 Cash | 151 618.00 | 151 618.00 | 151 618.00 | |
096 Total Current Assets + Prepaid Expenses | 707 443.00 | 707 443.00 | 707 443.00 | |
110 Total Assets | 707 443.00 | 707 443.00 | 707 443.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 72 579.00 | |||
136 Profit for the Year | 258 055.00 | |||
142 Total Equity - Total I | 331 734.00 | |||
156 Loans and similar debts | 267 112.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 105 717.00 | |||
176 Total debts | 375 709.00 | |||
180 Liabilities Total | 707 443.00 | |||
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