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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : DECHARGE ET GRANULATS GRANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | DECHARGE ET GRANULATS GRANDI |
| Siren | 439768516 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 872 |
| Management number | 2001B00636 |
| Activity code | 3821Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 900.00 | 18 900.00 | 18 900.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 6 085.00 | 6 085.00 | 6 085.00 | |
096 Total Current Assets + Prepaid Expenses | 24 990.00 | 24 990.00 | 24 990.00 | |
110 Total Assets | 24 990.00 | 24 990.00 | 24 990.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -387 092.00 | |||
136 Profit for the Year | -30 428.00 | |||
142 Total Equity - Total I | -409 898.00 | |||
154 Provisions for risks and charges - Total II | 374 604.00 | |||
156 Loans and similar debts | 5 082.00 | |||
166 Suppliers and related accounts | 34 417.00 | |||
172 Other debts | 20 785.00 | |||
176 Total debts | 60 284.00 | |||
180 Liabilities Total | 24 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 000.00 | 220 000.00 | ||
226 Operating subsidies received | 522.00 | 522.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 220 529.00 | 220 529.00 | ||
242 Other external expenses | 20 361.00 | 20 361.00 | ||
244 Taxes, duties and similar payments | 2 404.00 | 2 404.00 | ||
250 Staff compensation | 145 964.00 | 145 964.00 | ||
252 Social security contributions | 32 225.00 | 32 225.00 | ||
256 Provisions | 21 089.00 | 21 089.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 222 047.00 | 222 047.00 | ||
270 Operating profit | -1 518.00 | -1 518.00 | ||
300 Exceptional expenses | 28 910.00 | 28 910.00 | ||
310 Profit or loss | -30 428.00 | -30 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 21 089.00 | 21 089.00 | ||
682 INCREASES Total Statement of Provisions | 21 089.00 | 21 089.00 | ||
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