Grow your business safely with GRANPAPA
All the information you need about GRANPAPA to develop and secure your business in France
G
HOME >
CORPORATES
>
GRANPAPA >
BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : GRANPAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| Name | GRANPAPA |
| Siren | 840903066 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8472 |
| Management number | 2020D00683 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 000.00 | 7 766.00 | 155 234.00 | 163 000.00 |
044 Total Fixed Assets | 163 000.00 | 7 766.00 | 155 234.00 | 163 000.00 |
084 Cash | 11 315.00 | 11 315.00 | 11 315.00 | |
096 Total Current Assets + Prepaid Expenses | 11 315.00 | 11 315.00 | 11 315.00 | |
110 Total Assets | 174 315.00 | 7 766.00 | 166 549.00 | 174 315.00 |
134 Retained Earnings | -15 843.00 | |||
136 Profit for the Year | -2 208.00 | |||
142 Total Equity - Total I | -18 051.00 | |||
156 Loans and similar debts | 131 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 196.00 | |||
172 Other debts | 53 196.00 | |||
176 Total debts | 184 600.00 | |||
180 Liabilities Total | 166 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 040.00 | 8 040.00 | ||
232 Total operating income excluding VAT | 8 040.00 | 8 040.00 | ||
242 Other external expenses | 2 157.00 | 2 157.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
254 Depreciation and amortization | 5 216.00 | 5 216.00 | ||
264 Total operating expenses | 8 221.00 | 8 221.00 | ||
270 Operating profit | -181.00 | -181.00 | ||
294 Financial expenses | 2 027.00 | 2 027.00 | ||
310 Profit or loss | -2 208.00 | -2 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 000.00 | 163 000.00 | ||
all companies in France
Complete and comprehensive database.
