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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : GRINALBERT POLYMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | GRINALBERT POLYMEDIA |
| Siren | 483901039 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 2675 |
| Management number | 2005B00539 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 129.00 | 1 129.00 | 1 000.00 | 2 129.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 2 209.00 | 1 129.00 | 1 080.00 | 2 209.00 |
050 Raw materials, supplies, in progress | 30 300.00 | 30 300.00 | 30 300.00 | |
068 Receivables – Trade and related accounts | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 2 116.00 | 2 116.00 | 2 116.00 | |
092 Prepaid expenses | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 34 060.00 | 34 060.00 | 34 060.00 | |
110 Total Assets | 36 269.00 | 1 129.00 | 35 140.00 | 36 269.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 548.00 | |||
136 Profit for the Year | -426.00 | |||
142 Total Equity - Total I | 10 026.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 804.00 | |||
172 Other debts | 24 555.00 | |||
176 Total debts | 25 105.00 | |||
180 Liabilities Total | 35 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 224.00 | |||
195 Of which payables due in more than one year | 23 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 875.00 | 875.00 | ||
218 Production of services sold - France | 875.00 | 875.00 | ||
222 Inventory production | -252.00 | -252.00 | ||
226 Operating subsidies received | 250.00 | 250.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 879.00 | 879.00 | ||
242 Other external expenses | 2 400.00 | 2 400.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 149.00 | 149.00 | ||
252 Social security contributions | 132.00 | 132.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 3 412.00 | 3 412.00 | ||
270 Operating profit | -2 533.00 | -2 533.00 | ||
290 Exceptional income | 2 111.00 | 2 111.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -426.00 | -426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 224.00 | 1 224.00 | ||
490 Total Fixed Assets (Gross Value) | 985.00 | 985.00 | ||
492 Total Fixed Assets (Increases) | 1 224.00 | 1 224.00 | ||
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