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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : GRISNEDENT SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | GRISNEDENT SOLAIRE |
| Siren | 517608279 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 1310 |
| Management number | 2009B01249 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49150 BAUGE EN ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 122 865.00 | 48 259.00 | 74 606.00 | 122 865.00 |
AR Technical installations, industrial equipment and tools | 27 930.00 | 21 941.00 | 5 989.00 | 27 930.00 |
AT Other tangible assets | 33 430.00 | 26 261.00 | 7 169.00 | 33 430.00 |
BJ TOTAL (I) | 184 225.00 | 96 461.00 | 87 765.00 | 184 225.00 |
BZ Other receivables | 7 183.00 | 7 183.00 | 7 183.00 | |
CF Cash and cash equivalents | 4 037.00 | 4 037.00 | 4 037.00 | |
CJ TOTAL (II) | 11 220.00 | 11 220.00 | 11 220.00 | |
CO Grand total (0 to V) | 195 445.00 | 96 461.00 | 98 984.00 | 195 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 2 898.00 | 125.00 | 2 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 773.00 | |||
DK Regulated provisions | 3 694.00 | 3 694.00 | ||
DL TOTAL (I) | 14 092.00 | 10 398.00 | 14 092.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 570.00 | 90 337.00 | 73 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 538.00 | 661.00 | 538.00 | |
DX Trade payables and related accounts | 10 387.00 | 6 853.00 | 10 387.00 | |
DY Tax and social security liabilities | 826.00 | |||
DZ Fixed asset liabilities and related accounts | 387.00 | 387.00 | 387.00 | |
EC TOTAL (IV) | 84 882.00 | 99 064.00 | 84 882.00 | |
EE Grand total (I to V) | 98 974.00 | 109 462.00 | 98 974.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 479.00 | |||
FJ Net sales | 23 479.00 | |||
FR Total operating income (I) | 23 479.00 | |||
FW Other purchases and external expenses | 4 123.00 | |||
FX Taxes, duties, and similar payments | 312.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 279.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 716.00 | |||
GG - OPERATING RESULT (I - II) | 6 763.00 | |||
GU Total financial expenses (VI) | 3 069.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 3 694.00 | 3 694.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 694.00 | -3 694.00 | ||
HK Income tax | 489.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 479.00 | 23 580.00 | 23 479.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 479.00 | 20 806.00 | 23 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 773.00 | |||
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