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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : GRANI POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Complete |
| Name | GRANI POSE |
| Siren | 829191063 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 1092 |
| Management number | 2017B00326 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 1 715.00 | 1 715.00 | 1 715.00 | |
CJ TOTAL (II) | 1 795.00 | 1 795.00 | 1 795.00 | |
CO Grand total (0 to V) | 1 795.00 | 1 795.00 | 1 795.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -91.00 | -91.00 | ||
DL TOTAL (I) | 908.00 | 908.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 841.00 | 841.00 | ||
EC TOTAL (IV) | 886.00 | 886.00 | ||
EE Grand total (I to V) | 1 795.00 | 1 795.00 | ||
EG Accrued income and payables due within one year | 886.00 | 886.00 | ||
EI Including equity loans | 841.00 | 841.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 400.00 | 1 400.00 | 1 400.00 | |
FJ Net sales | 1 400.00 | 1 400.00 | 1 400.00 | |
FR Total operating income (I) | 1 400.00 | |||
FW Other purchases and external expenses | 1 399.00 | |||
GF Total Operating Expenses (II) | 1 399.00 | |||
GR Interest and similar expenses | 91.00 | |||
GU Total financial expenses (VI) | 91.00 | |||
GV - FINANCIAL INCOME (V - VI) | -91.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -91.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 400.00 | 1 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 491.00 | 1 491.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -91.00 | -91.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 80.00 | 80.00 | 80.00 | |
VG Loans with a maturity of up to one year at origin | 45.00 | 45.00 | 45.00 | |
VI Group and Associates | 841.00 | 841.00 | 841.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80.00 | 80.00 | 80.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 886.00 | 886.00 | 886.00 | |
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