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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : M. Tristan GRANDCAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-12-31 | Complete |
| Name | M. Tristan GRANDCAMP |
| Siren | 848187191 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 83 |
| Management number | 2019A00109 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 LOUVIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 448.00 | 448.00 | 448.00 | |
BJ TOTAL (I) | 448.00 | 448.00 | 448.00 | |
BT Goods | 3 997.00 | 3 997.00 | 3 997.00 | |
CJ TOTAL (II) | 3 997.00 | 3 997.00 | 3 997.00 | |
CO Grand total (0 to V) | 4 445.00 | 4 445.00 | 4 445.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 900.00 | 5 900.00 | ||
DL TOTAL (I) | 5 900.00 | 5 900.00 | ||
DX Trade payables and related accounts | 448.00 | 448.00 | ||
EC TOTAL (IV) | 448.00 | 448.00 | ||
EE Grand total (I to V) | 6 348.00 | 6 348.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 3 997.00 | |||
GE Other Expenses | 1 277.00 | |||
GF Total Operating Expenses (II) | 5 274.00 | |||
GG - OPERATING RESULT (I - II) | -5 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 274.00 | 5 274.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 274.00 | -5 274.00 | ||
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