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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : GRENADELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | GRENADELLE |
| Siren | 408888345 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 6910 |
| Management number | 1996B00264 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 573.00 | 88 598.00 | 120 973.00 | 209 573.00 |
044 Total Fixed Assets | 209 571.00 | 88 598.00 | 120 973.00 | 209 571.00 |
068 Receivables – Trade and related accounts | 1 886.00 | 1 886.00 | 1 886.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 4 033.00 | 4 033.00 | 4 033.00 | |
096 Total Current Assets + Prepaid Expenses | 6 118.00 | 6 118.00 | 6 118.00 | |
110 Total Assets | 215 689.00 | 88 598.00 | 127 091.00 | 215 689.00 |
120 Share or Individual Capital | 28 410.00 | |||
130 Regulated Reserves | 122.00 | |||
134 Retained Earnings | -161 644.00 | |||
136 Profit for the Year | -2 145.00 | |||
142 Total Equity - Total I | -135 257.00 | |||
156 Loans and similar debts | 90 971.00 | |||
166 Suppliers and related accounts | 2 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 692.00 | |||
172 Other debts | 168 921.00 | |||
174 Prepaid income | 910.00 | |||
176 Total debts | 262 347.00 | |||
180 Liabilities Total | 127 091.00 | |||
195 Of which payables due in more than one year | 146 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 207.00 | 10 207.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 10 272.00 | 10 272.00 | ||
242 Other external expenses | 2 963.00 | 2 963.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 065.00 | ||
254 Depreciation and amortization | 7 225.00 | 7 225.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 252.00 | 11 252.00 | ||
270 Operating profit | -980.00 | -980.00 | ||
290 Exceptional income | 2 020.00 | 2 020.00 | ||
294 Financial expenses | 3 185.00 | 3 185.00 | ||
310 Profit or loss | -2 145.00 | -2 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 571.00 | 209 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 232.00 | 232.00 | ||
378 Amount of deductible VAT on goods and services | 65.00 | 65.00 | ||
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