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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : UN MONDE POUR GRANDIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-29 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-04 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-30 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-16 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-26 | Public | 2016-08-31 | Complete |
| Name | UN MONDE POUR GRANDIR |
| Siren | 797800935 |
| Closing | 2020-08-31 |
| Registry code | 6001 |
| Registration number | 322 |
| Management number | 2013B00513 |
| Activity code | 8891A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60360 CREVECOEUR LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 098.00 | 12 565.00 | 533.00 | 13 098.00 |
AT Other tangible assets | 9 262.00 | 5 605.00 | 3 657.00 | 9 262.00 |
BH Other financial assets | 5 790.00 | 5 790.00 | 5 790.00 | |
BJ TOTAL (I) | 28 151.00 | 18 170.00 | 9 981.00 | 28 151.00 |
BV Advances and down payments on orders | 1 330.00 | 1 330.00 | 1 330.00 | |
BX Customers and related accounts | 69 971.00 | 69 971.00 | 69 971.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 423.00 | 15 423.00 | 15 423.00 | |
CH Prepaid expenses | 2 101.00 | 2 101.00 | 2 101.00 | |
CJ TOTAL (II) | 88 827.00 | 88 827.00 | 88 827.00 | |
CO Grand total (0 to V) | 116 979.00 | 18 170.00 | 98 808.00 | 116 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 12 673.00 | 19 622.00 | 12 673.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 761.00 | 1 050.00 | 19 761.00 | |
DL TOTAL (I) | 34 634.00 | 22 873.00 | 34 634.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 048.00 | 12 356.00 | 9 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 800.00 | 2 623.00 | 2 800.00 | |
DX Trade payables and related accounts | 4 719.00 | 4 312.00 | 4 719.00 | |
DY Tax and social security liabilities | 47 604.00 | 26 100.00 | 47 604.00 | |
EC TOTAL (IV) | 64 173.00 | 45 392.00 | 64 173.00 | |
EE Grand total (I to V) | 98 808.00 | 68 266.00 | 98 808.00 | |
EG Accrued income and payables due within one year | 64 173.00 | 45 392.00 | 64 173.00 | |
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