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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : GRANDMONT ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GRANDMONT ENERGIES |
| Siren | 528942717 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13370 |
| Management number | 2010B04521 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 1 305.00 | 1 305.00 | 1 305.00 | |
110 Total Assets | 1 305.00 | 1 305.00 | 1 305.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 016 604.00 | |||
136 Profit for the Year | -13 575.00 | |||
142 Total Equity - Total I | -1 029 179.00 | |||
156 Loans and similar debts | 1 030 483.00 | |||
176 Total debts | 1 030 483.00 | |||
180 Liabilities Total | 1 305.00 | |||
195 Of which payables due in more than one year | 1 030 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 975 421.00 | 975 421.00 | ||
232 Total operating income excluding VAT | 975 421.00 | 975 421.00 | ||
242 Other external expenses | 48.00 | 48.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49.00 | 49.00 | ||
270 Operating profit | 975 372.00 | 975 372.00 | ||
280 Financial income | 13 526.00 | 13 526.00 | ||
294 Financial expenses | 13 526.00 | 13 526.00 | ||
300 Exceptional expenses | 988 947.00 | 988 947.00 | ||
310 Profit or loss | -13 575.00 | -13 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 526.00 | 13 526.00 | ||
490 Total Fixed Assets (Gross Value) | 975 421.00 | 975 421.00 | ||
492 Total Fixed Assets (Increases) | 13 526.00 | 13 526.00 | ||
494 Total Fixed Assets (Decreases) | 988 947.00 | 988 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 975 421.00 | 975 421.00 | ||
684 DECREASES in Total Provisions Statement | 975 421.00 | 975 421.00 | ||
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