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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : GRANDEUR NATURE ST ORENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-04 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-17 | Partially confidential | 2018-09-30 | Complete |
| Name | GRANDEUR NATURE ST ORENS |
| Siren | 831061791 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/021375 |
| Management number | 2017B02945 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 675.00 | 10 525.00 | 3 150.00 | 13 675.00 |
AN Land | ||||
AR Technical installations, industrial equipment and tools | 136 303.00 | 61 609.00 | 74 694.00 | 136 303.00 |
AT Other tangible assets | 350 565.00 | 91 761.00 | 258 804.00 | 350 565.00 |
BH Other financial assets | 38 597.00 | 38 597.00 | 38 597.00 | |
BJ TOTAL (I) | 563 954.00 | 163 894.00 | 400 060.00 | 563 954.00 |
BT Goods | 148 402.00 | 148 402.00 | 148 402.00 | |
BX Customers and related accounts | 4 514.00 | 4 514.00 | 4 514.00 | |
BZ Other receivables | 36 778.00 | 36 778.00 | 36 778.00 | |
CF Cash and cash equivalents | 29 934.00 | 29 934.00 | 29 934.00 | |
CH Prepaid expenses | 80 961.00 | 80 961.00 | 80 961.00 | |
CJ TOTAL (II) | 300 589.00 | 300 589.00 | 300 589.00 | |
CO Grand total (0 to V) | 864 544.00 | 163 894.00 | 700 649.00 | 864 544.00 |
CU Other investments | 24 815.00 | 24 815.00 | 24 815.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -147 342.00 | -171 375.00 | -147 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 113.00 | 24 033.00 | 64 113.00 | |
DL TOTAL (I) | -73 229.00 | -137 342.00 | -73 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 396 280.00 | 450 002.00 | 396 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 191.00 | 139 603.00 | 49 191.00 | |
DX Trade payables and related accounts | 262 101.00 | 257 831.00 | 262 101.00 | |
DY Tax and social security liabilities | 65 405.00 | 52 451.00 | 65 405.00 | |
EA Other liabilities | 6.00 | 6.00 | 6.00 | |
EB Prepaid income (2) | 894.00 | 894.00 | ||
EC TOTAL (IV) | 773 878.00 | 899 893.00 | 773 878.00 | |
EE Grand total (I to V) | 700 649.00 | 762 552.00 | 700 649.00 | |
EG Accrued income and payables due within one year | 422 713.00 | 899 893.00 | 422 713.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 274.00 | 134.00 | 274.00 | |
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