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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : GRABOTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-06 | Public | 2021-04-30 | Complete |
| 2021-09-17 | Public | 2020-04-30 | Complete |
| 2019-11-15 | Public | 2018-04-30 | Complete |
| Name | GRABOTINE |
| Siren | 834901605 |
| Closing | 2020-04-30 |
| Registry code | 9712 |
| Registration number | B2021/005864 |
| Management number | 2018B00218 |
| Activity code | 6820A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 153 450.00 | 153 450.00 | 153 450.00 | |
AV Fixed assets in progress | 23 989.00 | 23 989.00 | 23 989.00 | |
BJ TOTAL (I) | 177 439.00 | 177 439.00 | 177 439.00 | |
BV Advances and down payments on orders | 1 704.00 | 1 704.00 | 1 704.00 | |
BZ Other receivables | 2 477.00 | 2 477.00 | 2 477.00 | |
CF Cash and cash equivalents | 267 009.00 | 267 009.00 | 267 009.00 | |
CJ TOTAL (II) | 271 190.00 | 271 190.00 | 271 190.00 | |
CO Grand total (0 to V) | 448 630.00 | 448 630.00 | 448 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DH Retained earnings | -3 369.00 | -1 548.00 | -3 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 520.00 | -1 821.00 | -1 520.00 | |
DL TOTAL (I) | 445 111.00 | 446 631.00 | 445 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | 100.00 | |
DX Trade payables and related accounts | 3 412.00 | 2 544.00 | 3 412.00 | |
DY Tax and social security liabilities | 6.00 | 6.00 | ||
EC TOTAL (IV) | 3 519.00 | 2 644.00 | 3 519.00 | |
EE Grand total (I to V) | 448 630.00 | 449 275.00 | 448 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FW Other purchases and external expenses | 1 520.00 | |||
GF Total Operating Expenses (II) | 1 520.00 | |||
GG - OPERATING RESULT (I - II) | -1 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 520.00 | 1 821.00 | 1 520.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 520.00 | -1 821.00 | -1 520.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 100.00 | 100.00 | 100.00 | |
8B Suppliers and Related Accounts | 3 412.00 | 3 412.00 | 3 412.00 | |
8D Social Security and Other Social Organizations | 6.00 | 6.00 | 6.00 | |
VS Prepaid expenses | 2 477.00 | 2 477.00 | 2 477.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 477.00 | 2 477.00 | 2 477.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 519.00 | 3 519.00 | 3 519.00 | |
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