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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : GRAM EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| Name | GRAM EXPANSION |
| Siren | 833291537 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 14949 |
| Management number | 2017B03150 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 671.00 | 671.00 | 671.00 | |
BJ TOTAL (I) | 3 214 930.00 | 3 214 930.00 | 3 214 930.00 | |
BX Customers and related accounts | 88 498.00 | 88 498.00 | 88 498.00 | |
BZ Other receivables | 177 304.00 | 177 304.00 | 177 304.00 | |
CF Cash and cash equivalents | 44 465.00 | 44 465.00 | 44 465.00 | |
CJ TOTAL (II) | 310 267.00 | 310 267.00 | 310 267.00 | |
CO Grand total (0 to V) | 3 525 197.00 | 3 525 197.00 | 3 525 197.00 | |
CU Other investments | 3 214 260.00 | 3 214 260.00 | 3 214 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 1 320 465.00 | 1 320 465.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 320 438.00 | 1 330 465.00 | 320 438.00 | |
DL TOTAL (I) | 1 750 903.00 | 1 430 465.00 | 1 750 903.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 157 048.00 | 1 382 750.00 | 1 157 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 695.00 | 46 243.00 | 46 695.00 | |
DX Trade payables and related accounts | 56 592.00 | 52 008.00 | 56 592.00 | |
DY Tax and social security liabilities | 59 340.00 | 119 413.00 | 59 340.00 | |
EA Other liabilities | 454 619.00 | 614 564.00 | 454 619.00 | |
EC TOTAL (IV) | 1 774 294.00 | 2 214 977.00 | 1 774 294.00 | |
EE Grand total (I to V) | 3 525 197.00 | 3 645 442.00 | 3 525 197.00 | |
EG Accrued income and payables due within one year | 849 371.00 | 688 572.00 | 849 371.00 | |
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