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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : DECHARGE ET GRANULATS GRANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | DECHARGE ET GRANULATS GRANDI |
| Siren | 439768516 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4398 |
| Management number | 2001B00636 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13847 VITROLLES CEDEX 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 100.00 | 28 100.00 | 28 100.00 | |
072 Receivables – Other | 5 648.00 | 5 648.00 | 5 648.00 | |
084 Cash | 1 844.00 | 1 844.00 | 1 844.00 | |
096 Total Current Assets + Prepaid Expenses | 35 592.00 | 35 592.00 | 35 592.00 | |
110 Total Assets | 35 592.00 | 35 592.00 | 35 592.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -395 843.00 | |||
136 Profit for the Year | 8 751.00 | |||
142 Total Equity - Total I | -379 470.00 | |||
154 Provisions for risks and charges - Total II | 353 515.00 | |||
156 Loans and similar debts | 5 082.00 | |||
166 Suppliers and related accounts | 33 653.00 | |||
172 Other debts | 22 812.00 | |||
176 Total debts | 61 547.00 | |||
180 Liabilities Total | 35 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 800.00 | 220 800.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 224 810.00 | 224 810.00 | ||
242 Other external expenses | 20 467.00 | 20 467.00 | ||
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 2 491.00 | 2 491.00 | ||
250 Staff compensation | 135 999.00 | 135 999.00 | ||
252 Social security contributions | 4 762.00 | 4 762.00 | ||
256 Provisions | 24 459.00 | 24 459.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 188 181.00 | 188 181.00 | ||
270 Operating profit | 36 629.00 | 36 629.00 | ||
300 Exceptional expenses | 27 411.00 | 27 411.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 8 751.00 | 8 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 24 459.00 | 24 459.00 | ||
682 INCREASES Total Statement of Provisions | 24 459.00 | 24 459.00 | ||
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