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THE LIST OF BALANCE SHEET : LE GRAND LARGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-04 Public 2021-12-31 Simplified
2021-04-22 Public 2020-12-31 Simplified
2020-08-05 Public 2019-12-31 Simplified
2019-05-15 Public 2018-12-31 Simplified
2018-05-29 Public 2017-12-31 Simplified
2017-11-15 Public 2016-12-31 Simplified
NameLE GRAND LARGE
Siren478760234
Closing2020-12-31
Registry code 9201
Registration number 23767
Management number2004B05266
Activity code 5811Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92190 Meudon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 651.00 651.00 651.00
044 Total Fixed Assets 651.00 651.00 651.00
050 Raw materials, supplies, in progress 2 076.00 2 076.00 2 076.00
072 Receivables – Other 1 259.00 1 259.00 1 259.00
084 Cash 13 411.00 13 411.00 13 411.00
096 Total Current Assets + Prepaid Expenses 16 746.00 16 746.00 16 746.00
110 Total Assets 17 397.00 651.00 16 746.00 17 397.00
120 Share or Individual Capital 13 000.00
126 Legal Reserve 3.00
136 Profit for the Year -653.00
142 Total Equity - Total I 12 350.00
169 Other debts including current accounts of partners for fiscal year N 2 846.00
172 Other debts 4 396.00
176 Total debts 4 396.00
180 Liabilities Total 16 746.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 1 589.00 1 589.00
232 Total operating income excluding VAT 1 589.00 1 589.00
234 Purchases of goods (including customs duties) 1 206.00 1 206.00
236 Inventory change (goods) -882.00 -882.00
238 Purchases of raw materials and other supplies (including royalties 84.00 84.00
242 Other external expenses 1 534.00 1 534.00
264 Total operating expenses 1 942.00 1 942.00
270 Operating profit -353.00 -353.00
280 Financial income 13.00 13.00
294 Financial expenses 223.00 223.00
300 Exceptional expenses 90.00 90.00
310 Profit or loss -653.00 -653.00

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