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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SNC GRADIGNAN LA CROIX DE MONJOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SNC GRADIGNAN LA CROIX DE MONJOUS |
| Siren | 503552069 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 13316 |
| Management number | 2009B20945 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 3.00 | 3.00 | 3.00 | |
BZ Other receivables | 38 982.00 | 38 982.00 | 38 982.00 | |
CJ TOTAL (II) | 38 985.00 | 38 985.00 | 38 985.00 | |
CO Grand total (0 to V) | 38 985.00 | 38 985.00 | 38 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 771.00 | 41 177.00 | -4 771.00 | |
DL TOTAL (I) | -3 771.00 | 42 177.00 | -3 771.00 | |
DX Trade payables and related accounts | 1 980.00 | |||
EA Other liabilities | 42 756.00 | 39 769.00 | 42 756.00 | |
EC TOTAL (IV) | 42 756.00 | 41 749.00 | 42 756.00 | |
EE Grand total (I to V) | 38 985.00 | 83 926.00 | 38 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 3.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 4 774.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 774.00 | |||
GG - OPERATING RESULT (I - II) | -4 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 6 382.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 774.00 | -34 795.00 | 4 774.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 771.00 | 41 177.00 | -4 771.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 42 756.00 | 42 756.00 | 42 756.00 | |
VC Group and associates | 38 982.00 | 38 982.00 | 38 982.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 982.00 | 38 982.00 | 38 982.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 756.00 | 42 756.00 | 42 756.00 | |
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