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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : GRABOTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-06 | Public | 2021-04-30 | Complete |
| 2021-09-17 | Public | 2020-04-30 | Complete |
| 2019-11-15 | Public | 2018-04-30 | Complete |
| Name | GRABOTINE |
| Siren | 834901605 |
| Closing | 2018-04-30 |
| Registry code | 9712 |
| Registration number | 3182 |
| Management number | 2018B00218 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 153 450.00 | 153 450.00 | 153 450.00 | |
BJ TOTAL (I) | 153 450.00 | 153 450.00 | 153 450.00 | |
BV Advances and down payments on orders | 760.00 | 760.00 | 760.00 | |
BX Customers and related accounts | 283.00 | 283.00 | 283.00 | |
BZ Other receivables | 128.00 | 128.00 | 128.00 | |
CF Cash and cash equivalents | 450 000.00 | 450 000.00 | 450 000.00 | |
CJ TOTAL (II) | 450 128.00 | 450 128.00 | 450 128.00 | |
CO Grand total (0 to V) | 450 128.00 | 450 128.00 | 450 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | ||
DH Retained earnings | -1 548.00 | -1 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 548.00 | -1 548.00 | ||
DL TOTAL (I) | 448 452.00 | 448 452.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 1 676.00 | 1 676.00 | ||
EC TOTAL (IV) | 1 676.00 | 1 676.00 | ||
EE Grand total (I to V) | 450 128.00 | 450 128.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 548.00 | |||
GF Total Operating Expenses (II) | 1 548.00 | |||
GG - OPERATING RESULT (I - II) | -1 548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 548.00 | 1 548.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 548.00 | -1 548.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 100.00 | 100.00 | 100.00 | |
8B Suppliers and Related Accounts | 1 676.00 | 1 676.00 | 1 676.00 | |
VS Prepaid expenses | 128.00 | 128.00 | 128.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 128.00 | 128.00 | 128.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 676.00 | 1 676.00 | 1 676.00 | |
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