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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : GRANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| Name | GRANDE |
| Siren | 411423197 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10416 |
| Management number | 2010B02950 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 438.00 | 438.00 | 438.00 | |
BJ TOTAL (I) | 1 550 439.00 | 1 550 439.00 | 1 550 439.00 | |
BX Customers and related accounts | 9 076.00 | 9 076.00 | 9 076.00 | |
BZ Other receivables | 1 089 703.00 | 1 089 703.00 | 1 089 703.00 | |
CF Cash and cash equivalents | 145 172.00 | 145 172.00 | 145 172.00 | |
CH Prepaid expenses | 6 213.00 | 6 213.00 | 6 213.00 | |
CJ TOTAL (II) | 1 250 164.00 | 1 250 164.00 | 1 250 164.00 | |
CO Grand total (0 to V) | 2 800 603.00 | 2 800 603.00 | 2 800 603.00 | |
CU Other investments | 1 550 001.00 | 1 550 001.00 | 1 550 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 789.00 | 3 789.00 | 3 789.00 | |
DB Share, merger, contribution premiums, etc. | 505 840.00 | 505 840.00 | 505 840.00 | |
DD Legal reserve (1) | 379.00 | 363.00 | 379.00 | |
DH Retained earnings | 1 170 843.00 | 525 882.00 | 1 170 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 943.00 | 209 977.00 | 206 943.00 | |
DL TOTAL (I) | 1 887 794.00 | 1 245 851.00 | 1 887 794.00 | |
DP Provisions for Risks | 185 693.00 | |||
DR TOTAL (IV) | 185 693.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 899 033.00 | 114 149.00 | 899 033.00 | |
DX Trade payables and related accounts | 10 250.00 | 56 419.00 | 10 250.00 | |
DY Tax and social security liabilities | 3 526.00 | 438 526.00 | 3 526.00 | |
EC TOTAL (IV) | 912 809.00 | 609 093.00 | 912 809.00 | |
EE Grand total (I to V) | 2 800 603.00 | 2 040 638.00 | 2 800 603.00 | |
EG Accrued income and payables due within one year | 912 809.00 | 609 093.00 | 912 809.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 055 439.00 | 495 000.00 | 1 055 439.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 550 001.00 | |||
I4 DECREASES Grand Total | 1 550 439.00 | |||
IO DECREASES Total including other intangible assets | 438.00 | |||
KD ACQUISITIONS Total including other intangible assets | 438.00 | 438.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 055 001.00 | 495 000.00 | 1 055 001.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 185 693.00 | 185 693.00 | 185 693.00 | |
7C Grand total | 185 693.00 | 185 693.00 | 185 693.00 | |
UJ - Exceptional | 185 693.00 | |||
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