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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : GRANO & GRANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | GRANO & GRANA |
| Siren | 800544579 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/000279 |
| Management number | 2017B01189 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74540 HERY-SUR-ALBY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 639.00 | 28 638.00 | 22 000.00 | 50 639.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 50 688.00 | 28 638.00 | 22 049.00 | 50 688.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 2 915.00 | 2 915.00 | 2 915.00 | |
084 Cash | 4 979.00 | 4 979.00 | 4 979.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 18 000.00 | 18 000.00 | 18 000.00 | |
110 Total Assets | 68 689.00 | 28 638.00 | 40 050.00 | 68 689.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 10 513.00 | |||
136 Profit for the Year | -30 967.00 | |||
142 Total Equity - Total I | -13 853.00 | |||
156 Loans and similar debts | 28 844.00 | |||
166 Suppliers and related accounts | 18 858.00 | |||
172 Other debts | 6 200.00 | |||
176 Total debts | 53 903.00 | |||
180 Liabilities Total | 40 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 139.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 17 743.00 | |||
199 Of which current accounts of debit partners | 780.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 650.00 | 85 650.00 | ||
492 Total Fixed Assets (Increases) | 1 139.00 | 1 139.00 | ||
494 Total Fixed Assets (Decreases) | 36 101.00 | 36 101.00 | ||
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