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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : GRANIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | LOGTRANS EQUIPEMENT |
| Siren | 503299455 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34491 |
| Management number | 2008B01450 |
| Activity code | 7712Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 186.00 | 11 186.00 | 11 186.00 | |
084 Cash | 64 297.00 | 64 297.00 | 64 297.00 | |
096 Total Current Assets + Prepaid Expenses | 75 483.00 | 75 483.00 | 75 483.00 | |
110 Total Assets | 75 483.00 | 75 483.00 | 75 483.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 3 635.00 | |||
134 Retained Earnings | 48 407.00 | |||
136 Profit for the Year | -385.00 | |||
142 Total Equity - Total I | 73 657.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 826.00 | |||
172 Other debts | 1 826.00 | |||
176 Total debts | 1 826.00 | |||
180 Liabilities Total | 75 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 15.00 | 15.00 | ||
242 Other external expenses | 400.00 | 15.00 | 400.00 | |
264 Total operating expenses | 400.00 | 15.00 | 400.00 | |
270 Operating profit | -385.00 | -15.00 | -385.00 | |
310 Profit or loss | -385.00 | -15.00 | -385.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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