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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : LA GRANDE FILEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | LA GRANDE FILEE |
| Siren | 490835832 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81179 |
| Management number | 2019B16624 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 8 627.00 | 8 627.00 | 8 627.00 | |
CJ TOTAL (II) | 9 627.00 | 9 627.00 | 9 627.00 | |
CO Grand total (0 to V) | 9 627.00 | 9 627.00 | 9 627.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -104 118.00 | -102 470.00 | -104 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 150.00 | -1 647.00 | -2 150.00 | |
DL TOTAL (I) | -106 167.00 | -104 018.00 | -106 167.00 | |
DU Loans and Debts from Credit Institutions (3) | 68.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 115 794.00 | 105 521.00 | 115 794.00 | |
EC TOTAL (IV) | 115 794.00 | 105 589.00 | 115 794.00 | |
EE Grand total (I to V) | 9 627.00 | 1 571.00 | 9 627.00 | |
EG Accrued income and payables due within one year | 115 794.00 | 105 589.00 | 115 794.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 876.00 | |||
GF Total Operating Expenses (II) | 876.00 | |||
GG - OPERATING RESULT (I - II) | -876.00 | |||
GR Interest and similar expenses | 1 274.00 | |||
GU Total financial expenses (VI) | 1 274.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 150.00 | 1 647.00 | 2 150.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 150.00 | -1 647.00 | -2 150.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
SP movement on recurrent charges - Reimbursement premiums forbonds | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
VI Group and Associates | 115 794.00 | 115 794.00 | 115 794.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 000.00 | 1 000.00 | 1 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 115 794.00 | 115 794.00 | 115 794.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 876.00 | 876.00 | ||
YZ Total deductible VAT on goods and services | 145.00 | 145.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 876.00 | 876.00 | ||
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