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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : GRANDEUR NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| Name | GRANDEUR NATURE |
| Siren | 834968851 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14469 |
| Management number | 2018B01352 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 saint ouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 166.00 | 509.00 | 657.00 | 1 166.00 |
BH Other financial assets | 1 678.00 | 1 678.00 | 1 678.00 | |
BJ TOTAL (I) | 2 845.00 | 509.00 | 2 335.00 | 2 845.00 |
BX Customers and related accounts | 8 980.00 | 8 980.00 | 8 980.00 | |
BZ Other receivables | 2 474.00 | 2 474.00 | 2 474.00 | |
CF Cash and cash equivalents | 8 622.00 | 8 622.00 | 8 622.00 | |
CJ TOTAL (II) | 20 076.00 | 20 076.00 | 20 076.00 | |
CO Grand total (0 to V) | 22 921.00 | 509.00 | 22 412.00 | 22 921.00 |
CP Shares due in less than one year | 1 678.00 | 1 678.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 1 412.00 | 1 412.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 844.00 | 2 912.00 | -8 844.00 | |
DL TOTAL (I) | 9 068.00 | 17 912.00 | 9 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 581.00 | 15 454.00 | 6 581.00 | |
DX Trade payables and related accounts | 3 327.00 | 3 221.00 | 3 327.00 | |
DY Tax and social security liabilities | 3 436.00 | 6 435.00 | 3 436.00 | |
EC TOTAL (IV) | 13 344.00 | 25 109.00 | 13 344.00 | |
EE Grand total (I to V) | 22 412.00 | 43 021.00 | 22 412.00 | |
EG Accrued income and payables due within one year | 13 344.00 | 25 109.00 | 13 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 698.00 | 50 698.00 | 50 698.00 | |
FJ Net sales | 50 698.00 | 50 698.00 | 50 698.00 | |
FQ Other income | 31.00 | |||
FR Total operating income (I) | 50 728.00 | |||
FW Other purchases and external expenses | 41 793.00 | |||
FX Taxes, duties, and similar payments | 935.00 | |||
FY Salaries and Wages | 6 400.00 | |||
FZ Social Security Contributions | 10 424.00 | |||
GA Operating Expenses - Depreciation and Amortization | 426.00 | |||
GF Total Operating Expenses (II) | 59 978.00 | |||
GG - OPERATING RESULT (I - II) | -9 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -406.00 | 514.00 | -406.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 728.00 | 64 332.00 | 50 728.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 572.00 | 61 421.00 | 59 572.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 844.00 | 2 912.00 | -8 844.00 | |
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