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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : GRANADA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-21 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | GRANADA IMMOBILIER |
| Siren | 812439677 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32537 |
| Management number | 2015B05269 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 931 176.00 | 1 931 176.00 | 1 931 176.00 | |
064 Advances and down payments on orders | 13 184.00 | 13 184.00 | 13 184.00 | |
072 Receivables – Other | ||||
084 Cash | 157 187.00 | 157 187.00 | 157 187.00 | |
092 Prepaid expenses | 1 296.00 | 1 296.00 | 1 296.00 | |
096 Total Current Assets + Prepaid Expenses | 2 102 842.00 | 2 102 842.00 | 2 102 842.00 | |
110 Total Assets | 2 102 842.00 | 2 102 842.00 | 2 102 842.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 444 177.00 | |||
136 Profit for the Year | 72 860.00 | |||
142 Total Equity - Total I | 518 137.00 | |||
156 Loans and similar debts | 1 565 882.00 | |||
166 Suppliers and related accounts | 4 368.00 | |||
172 Other debts | 14 455.00 | |||
176 Total debts | 1 584 705.00 | |||
180 Liabilities Total | 2 102 842.00 | |||
195 Of which payables due in more than one year | 1 560 000.00 | |||
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