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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : GRANIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | GRANIT |
| Siren | 402762827 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60977 |
| Management number | 1995B14335 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 743 178.00 | 743 178.00 | 743 178.00 | |
BH Other financial assets | -743 178.00 | -743 178.00 | -743 178.00 | |
BZ Other receivables | 1 261.00 | 1 261.00 | 1 261.00 | |
CJ TOTAL (II) | 1 261.00 | 1 261.00 | 1 261.00 | |
CO Grand total (0 to V) | 1 261.00 | 1 261.00 | 1 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 260 000.00 | 1 260 000.00 | 1 260 000.00 | |
DH Retained earnings | -1 280 418.00 | -1 278 162.00 | -1 280 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 365.00 | -2 256.00 | -2 365.00 | |
DL TOTAL (I) | -22 783.00 | -20 418.00 | -22 783.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | 1.00 | 1.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 549.00 | 12 941.00 | 17 549.00 | |
DX Trade payables and related accounts | 6 495.00 | 7 311.00 | 6 495.00 | |
DY Tax and social security liabilities | 1 427.00 | |||
EC TOTAL (IV) | 24 044.00 | 21 679.00 | 24 044.00 | |
EE Grand total (I to V) | 1 261.00 | 1 261.00 | 1 261.00 | |
EG Accrued income and payables due within one year | 24 044.00 | 21 679.00 | 24 044.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 1.00 | 1.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 792.00 | |||
GF Total Operating Expenses (II) | 3 792.00 | |||
GG - OPERATING RESULT (I - II) | -3 792.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 427.00 | 1 427.00 | ||
HD Total exceptional income (VII) | 1 427.00 | 1 427.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 427.00 | 1 427.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 427.00 | 1 427.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 792.00 | 2 256.00 | 3 792.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 365.00 | -2 256.00 | -2 365.00 | |
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