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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : GRANAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | GRANAM |
| Siren | 429934466 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 19191 |
| Management number | 2000B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13272 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 378.00 | 22 378.00 | 22 378.00 | |
044 Total Fixed Assets | 22 378.00 | 22 378.00 | 22 378.00 | |
068 Receivables – Trade and related accounts | 68 552.00 | 68 552.00 | 68 552.00 | |
072 Receivables – Other | 1 697.00 | 1 697.00 | 1 697.00 | |
084 Cash | 1 278.00 | 1 278.00 | 1 278.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 71 685.00 | 71 685.00 | 71 685.00 | |
110 Total Assets | 94 063.00 | 94 063.00 | 94 063.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 74 048.00 | |||
136 Profit for the Year | -1 573.00 | |||
142 Total Equity - Total I | 80 859.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 13 099.00 | |||
176 Total debts | 13 204.00 | |||
180 Liabilities Total | 94 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 378.00 | 2 004.00 | 1 378.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 192.00 | 194.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 573.00 | 2 197.00 | 1 573.00 | |
270 Operating profit | -1 573.00 | -2 196.00 | -1 573.00 | |
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | -1 573.00 | -2 201.00 | -1 573.00 | |
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