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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : GRINALBERT POLYMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | GRINALBERT POLYMEDIA |
| Siren | 483901039 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 4336 |
| Management number | 2005B00539 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 905.00 | 118.00 | 787.00 | 905.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 985.00 | 118.00 | 867.00 | 985.00 |
050 Raw materials, supplies, in progress | 27 503.00 | 27 503.00 | 27 503.00 | |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 313.00 | 313.00 | 313.00 | |
092 Prepaid expenses | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 29 739.00 | 29 739.00 | 29 739.00 | |
110 Total Assets | 30 724.00 | 118.00 | 30 606.00 | 30 724.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 984.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 10 300.00 | |||
156 Loans and similar debts | 476.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 804.00 | |||
172 Other debts | 19 806.00 | |||
176 Total debts | 20 308.00 | |||
180 Liabilities Total | 30 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 965.00 | 893.00 | 2 965.00 | |
215 Production of goods sold - Export | 113.00 | 113.00 | ||
218 Production of services sold - France | 808.00 | 2.00 | 808.00 | |
222 Inventory production | 146.00 | 2 132.00 | 146.00 | |
230 Other income | 105.00 | 1.00 | 105.00 | |
232 Total operating income excluding VAT | 4 024.00 | 3 028.00 | 4 024.00 | |
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 110.00 | ||
242 Other external expenses | 3 224.00 | 3 344.00 | 3 224.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 161.00 | 159.00 | 161.00 | |
252 Social security contributions | 1.00 | 105.00 | 1.00 | |
254 Depreciation and amortization | 118.00 | 118.00 | ||
262 Other expenses | 126.00 | 34.00 | 126.00 | |
264 Total operating expenses | 3 740.00 | 3 642.00 | 3 740.00 | |
270 Operating profit | 284.00 | -614.00 | 284.00 | |
290 Exceptional income | 618.00 | |||
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | 284.00 | 2.00 | 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 905.00 | 905.00 | ||
490 Total Fixed Assets (Gross Value) | 2 480.00 | 2 480.00 | ||
492 Total Fixed Assets (Increases) | 905.00 | 905.00 | ||
494 Total Fixed Assets (Decreases) | 2 400.00 | 2 400.00 | ||
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