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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : GRANDEUR NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| Name | GRANDEUR NATURE |
| Siren | 834968851 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32735 |
| Management number | 2018B01352 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 166.00 | 898.00 | 268.00 | 1 166.00 |
BJ TOTAL (I) | 1 166.00 | 898.00 | 268.00 | 1 166.00 |
BX Customers and related accounts | 1 358.00 | 1 358.00 | 1 358.00 | |
BZ Other receivables | 288.00 | 288.00 | 288.00 | |
CF Cash and cash equivalents | 12 213.00 | 12 213.00 | 12 213.00 | |
CJ TOTAL (II) | 13 858.00 | 13 858.00 | 13 858.00 | |
CO Grand total (0 to V) | 15 024.00 | 898.00 | 14 126.00 | 15 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -7 432.00 | -1 500.00 | -7 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 913.00 | -3 311.00 | -7 913.00 | |
DL TOTAL (I) | 1 155.00 | -3 311.00 | 1 155.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 632.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | 81.00 | ||
DX Trade payables and related accounts | 304.00 | 3 327.00 | 304.00 | |
DY Tax and social security liabilities | 12 587.00 | 3 363.00 | 12 587.00 | |
EC TOTAL (IV) | 12 972.00 | 32 322.00 | 12 972.00 | |
EE Grand total (I to V) | 14 126.00 | 29 011.00 | 14 126.00 | |
EG Accrued income and payables due within one year | 12 972.00 | 32 322.00 | 12 972.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 632.00 | |||
EI Including equity loans | 81.00 | 81.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 038.00 | 28 038.00 | 28 038.00 | |
FJ Net sales | 28 038.00 | 28 038.00 | 28 038.00 | |
FO Operating subsidies | 6 000.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 34 044.00 | |||
FW Other purchases and external expenses | 16 242.00 | |||
FX Taxes, duties, and similar payments | 935.00 | |||
FY Salaries and Wages | 16 300.00 | |||
FZ Social Security Contributions | 7 335.00 | |||
GA Operating Expenses - Depreciation and Amortization | 389.00 | |||
GE Other Expenses | 756.00 | |||
GF Total Operating Expenses (II) | 41 957.00 | |||
GG - OPERATING RESULT (I - II) | -7 913.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -406.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 34 044.00 | 50 728.00 | 34 044.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 957.00 | 54 039.00 | 41 957.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 913.00 | -3 311.00 | -7 913.00 | |
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