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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : GRANIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | GRANIER SARL |
| Siren | 503299455 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1313 |
| Management number | 2008B01450 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 75 037.00 | 75 037.00 | 75 037.00 | |
096 Total Current Assets + Prepaid Expenses | 75 883.00 | 75 883.00 | 75 883.00 | |
110 Total Assets | 75 883.00 | 75 883.00 | 75 883.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 3 635.00 | |||
134 Retained Earnings | 48 716.00 | |||
136 Profit for the Year | -293.00 | |||
142 Total Equity - Total I | 74 057.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 826.00 | |||
172 Other debts | 1 826.00 | |||
176 Total debts | 1 826.00 | |||
180 Liabilities Total | 75 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 99.00 | 530.00 | 99.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 192.00 | 194.00 | |
264 Total operating expenses | 293.00 | 722.00 | 293.00 | |
270 Operating profit | -293.00 | -722.00 | -293.00 | |
310 Profit or loss | -293.00 | -722.00 | -293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 234.00 | 234.00 | ||
490 Total Fixed Assets (Gross Value) | 234.00 | 234.00 | ||
494 Total Fixed Assets (Decreases) | 234.00 | 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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