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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : GRANA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | GRANA COMMUNICATION |
| Siren | 790686646 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 2691 |
| Management number | 2013B00044 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10300 Sainte-Savine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 79.00 | 79.00 | 79.00 | |
028 Tangible Assets | 5 496.00 | 5 496.00 | 5 496.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 590.00 | 5 575.00 | 15.00 | 5 590.00 |
068 Receivables – Trade and related accounts | 8 225.00 | 8 225.00 | 8 225.00 | |
072 Receivables – Other | 3 773.00 | 3 773.00 | 3 773.00 | |
084 Cash | 98 579.00 | 98 579.00 | 98 579.00 | |
092 Prepaid expenses | 3 515.00 | 3 515.00 | 3 515.00 | |
096 Total Current Assets + Prepaid Expenses | 114 091.00 | 114 091.00 | 114 091.00 | |
110 Total Assets | 119 682.00 | 5 575.00 | 114 106.00 | 119 682.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 49 809.00 | |||
136 Profit for the Year | 18 628.00 | |||
142 Total Equity - Total I | 73 237.00 | |||
156 Loans and similar debts | 25 831.00 | |||
166 Suppliers and related accounts | 3 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 202.00 | |||
172 Other debts | 11 483.00 | |||
176 Total debts | 40 870.00 | |||
180 Liabilities Total | 114 106.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 275.00 | 1 275.00 | ||
490 Total Fixed Assets (Gross Value) | 11 999.00 | 11 999.00 | ||
494 Total Fixed Assets (Decreases) | 6 408.00 | 6 408.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 275.00 | -1 275.00 | ||
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