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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : GRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | GRAN |
| Siren | 448642082 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12313 |
| Management number | 2016B01291 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 331 000.00 | 124 814.00 | 206 185.00 | 331 000.00 |
AT Other tangible assets | 11 627.00 | 11 627.00 | 11 627.00 | |
BJ TOTAL (I) | 342 627.00 | 136 441.00 | 206 185.00 | 342 627.00 |
BZ Other receivables | 901.00 | 901.00 | 901.00 | |
CF Cash and cash equivalents | 20 671.00 | 20 671.00 | 20 671.00 | |
CJ TOTAL (II) | 21 573.00 | 21 573.00 | 21 573.00 | |
CO Grand total (0 to V) | 364 200.00 | 136 441.00 | 227 758.00 | 364 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -3 818.00 | -10 614.00 | -3 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 645.00 | 6 796.00 | 19 645.00 | |
DL TOTAL (I) | 23 827.00 | 4 182.00 | 23 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201 769.00 | 221 769.00 | 201 769.00 | |
DX Trade payables and related accounts | 2 163.00 | 2 163.00 | 2 163.00 | |
EA Other liabilities | 4 356.00 | |||
EC TOTAL (IV) | 203 932.00 | 228 288.00 | 203 932.00 | |
EE Grand total (I to V) | 227 759.00 | 232 471.00 | 227 759.00 | |
EG Accrued income and payables due within one year | 203 932.00 | 203 932.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 31 234.00 | |||
FJ Net sales | 31 234.00 | |||
FR Total operating income (I) | 31 234.00 | |||
FW Other purchases and external expenses | 4 747.00 | |||
FX Taxes, duties, and similar payments | 2 686.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 275.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 708.00 | |||
GG - OPERATING RESULT (I - II) | 15 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 356.00 | 4 356.00 | ||
HD Total exceptional income (VII) | 4 356.00 | 4 356.00 | ||
HE Exceptional expenses on management operations | 237.00 | 237.00 | ||
HH Total exceptional expenses (VIII) | 237.00 | 237.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 119.00 | 4 119.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 590.00 | 28 347.00 | 35 590.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 945.00 | 21 551.00 | 15 945.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 645.00 | 6 796.00 | 19 645.00 | |
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