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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : Granite
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| Name | Granite |
| Siren | 837729441 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 142838 |
| Management number | 2018B05413 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 540.00 | 3 525.00 | 1 015.00 | 4 540.00 |
BJ TOTAL (I) | 6 540.00 | 3 525.00 | 3 015.00 | 6 540.00 |
BX Customers and related accounts | 24 500.00 | 24 500.00 | 24 500.00 | |
BZ Other receivables | 4 104.00 | 4 104.00 | 4 104.00 | |
CF Cash and cash equivalents | 4 892.00 | 4 892.00 | 4 892.00 | |
CJ TOTAL (II) | 33 496.00 | 33 496.00 | 33 496.00 | |
CO Grand total (0 to V) | 40 036.00 | 3 525.00 | 36 511.00 | 40 036.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 246.00 | 47 144.00 | 25 246.00 | |
DL TOTAL (I) | 27 447.00 | 49 344.00 | 27 447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 552.00 | 616.00 | 552.00 | |
DY Tax and social security liabilities | 8 512.00 | 22 125.00 | 8 512.00 | |
EC TOTAL (IV) | 9 064.00 | 22 741.00 | 9 064.00 | |
EE Grand total (I to V) | 36 511.00 | 72 085.00 | 36 511.00 | |
EG Accrued income and payables due within one year | 9 064.00 | 22 741.00 | 9 064.00 | |
EI Including equity loans | 616.00 | 616.00 | ||
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