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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : GRANIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | GRANIT |
| Siren | 402762827 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83365 |
| Management number | 1995B14335 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 743 178.00 | 743 178.00 | 743 178.00 | |
BJ TOTAL (I) | 743 178.00 | 743 178.00 | 743 178.00 | |
BZ Other receivables | 2 875.00 | 1 614.00 | 1 261.00 | 2 875.00 |
CJ TOTAL (II) | 2 875.00 | 1 614.00 | 1 261.00 | 2 875.00 |
CO Grand total (0 to V) | 746 053.00 | 744 792.00 | 1 261.00 | 746 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 260 000.00 | 1 260 000.00 | 1 260 000.00 | |
DH Retained earnings | -1 282 947.00 | -1 282 783.00 | -1 282 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 938.00 | -164.00 | -1 938.00 | |
DL TOTAL (I) | -24 885.00 | -22 947.00 | -24 885.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | 1.00 | 1.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 347.00 | 21 409.00 | 23 347.00 | |
DX Trade payables and related accounts | 2 799.00 | 2 799.00 | 2 799.00 | |
EC TOTAL (IV) | 26 146.00 | 24 208.00 | 26 146.00 | |
EE Grand total (I to V) | 1 261.00 | 1 261.00 | 1 261.00 | |
EG Accrued income and payables due within one year | 26 146.00 | 24 208.00 | 26 146.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 938.00 | |||
GF Total Operating Expenses (II) | 1 938.00 | |||
GG - OPERATING RESULT (I - II) | -1 938.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 938.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 938.00 | 164.00 | 1 938.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 938.00 | -164.00 | -1 938.00 | |
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