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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : GRANDEUR NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | GRANDEUR NATURE |
| Siren | 812198455 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4881 |
| Management number | 2015B00504 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 TOURVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 749.00 | 10 931.00 | 13 819.00 | 24 749.00 |
AT Other tangible assets | 21 156.00 | 4 857.00 | 16 299.00 | 21 156.00 |
BH Other financial assets | 2 138.00 | 2 138.00 | 2 138.00 | |
BJ TOTAL (I) | 48 044.00 | 15 788.00 | 32 256.00 | 48 044.00 |
BL Raw materials, supplies | 6 428.00 | 6 428.00 | 6 428.00 | |
BV Advances and down payments on orders | 13 097.00 | 13 097.00 | 13 097.00 | |
BX Customers and related accounts | 27 494.00 | 27 494.00 | 27 494.00 | |
BZ Other receivables | 11 271.00 | 11 271.00 | 11 271.00 | |
CF Cash and cash equivalents | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 58 506.00 | 58 506.00 | 58 506.00 | |
CO Grand total (0 to V) | 106 549.00 | 15 788.00 | 90 762.00 | 106 549.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -23 529.00 | -2 011.00 | -23 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 953.00 | -21 518.00 | 3 953.00 | |
DL TOTAL (I) | -14 577.00 | -18 529.00 | -14 577.00 | |
DU Loans and Debts from Credit Institutions (3) | 657.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 315.00 | 3 363.00 | 315.00 | |
DW Advances and down payments received on current orders | 1 892.00 | 2 500.00 | 1 892.00 | |
DX Trade payables and related accounts | 49 428.00 | 44 100.00 | 49 428.00 | |
DY Tax and social security liabilities | 41 888.00 | 33 566.00 | 41 888.00 | |
EA Other liabilities | 11 815.00 | 9 661.00 | 11 815.00 | |
EC TOTAL (IV) | 105 338.00 | 93 848.00 | 105 338.00 | |
EE Grand total (I to V) | 90 762.00 | 75 318.00 | 90 762.00 | |
EI Including equity loans | 315.00 | 315.00 | ||
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