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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : GRANHOTA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | GRANHOTA SAS |
| Siren | 524683182 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 1553 |
| Management number | 2010B00444 |
| Activity code | 1089Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11110 COURSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 024.00 | 18 905.00 | 17 119.00 | 36 024.00 |
044 Total Fixed Assets | 36 024.00 | 18 905.00 | 17 119.00 | 36 024.00 |
050 Raw materials, supplies, in progress | 49 958.00 | 49 958.00 | 49 958.00 | |
068 Receivables – Trade and related accounts | 34 451.00 | 34 451.00 | 34 451.00 | |
072 Receivables – Other | 11 033.00 | 11 033.00 | 11 033.00 | |
080 Sellable securities | 70 018.00 | 70 018.00 | 70 018.00 | |
084 Cash | 23 653.00 | 23 653.00 | 23 653.00 | |
092 Prepaid expenses | 1 202.00 | 1 202.00 | 1 202.00 | |
096 Total Current Assets + Prepaid Expenses | 190 315.00 | 190 315.00 | 190 315.00 | |
110 Total Assets | 226 339.00 | 18 905.00 | 207 433.00 | 226 339.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 66 554.00 | |||
142 Total Equity - Total I | 77 554.00 | |||
166 Suppliers and related accounts | 46 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 325.00 | |||
172 Other debts | 83 441.00 | |||
176 Total debts | 129 880.00 | |||
180 Liabilities Total | 207 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 744.00 | |||
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