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BALANCE SHEET (
2022-10-04)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29009 |
| Management number | 2018B01352 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| 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 | 1 166.00 | 1 166.00 | |
BJ TOTAL (I) | 1 166.00 | 1 166.00 | 1 166.00 | |
BX Customers and related accounts | 6 724.00 | 6 724.00 | 6 724.00 | |
BZ Other receivables | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 30 461.00 | 30 461.00 | 30 461.00 | |
CJ TOTAL (II) | 37 289.00 | 37 289.00 | 37 289.00 | |
CO Grand total (0 to V) | 38 455.00 | 1 166.00 | 37 289.00 | 38 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -15 345.00 | -7 432.00 | -15 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 103.00 | -7 913.00 | 22 103.00 | |
DL TOTAL (I) | 23 258.00 | 1 155.00 | 23 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | 81.00 | 81.00 | |
DX Trade payables and related accounts | 664.00 | 304.00 | 664.00 | |
DY Tax and social security liabilities | 13 286.00 | 12 587.00 | 13 286.00 | |
EC TOTAL (IV) | 14 031.00 | 12 972.00 | 14 031.00 | |
EE Grand total (I to V) | 37 289.00 | 14 126.00 | 37 289.00 | |
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 | 81 084.00 | 81 084.00 | 81 084.00 | |
FJ Net sales | 81 084.00 | 81 084.00 | 81 084.00 | |
FO Operating subsidies | 3 500.00 | |||
FQ Other income | 13.00 | |||
FR Total operating income (I) | 84 597.00 | |||
FW Other purchases and external expenses | 34 718.00 | |||
FX Taxes, duties, and similar payments | 932.00 | |||
FY Salaries and Wages | 17 500.00 | |||
FZ Social Security Contributions | 7 875.00 | |||
GA Operating Expenses - Depreciation and Amortization | 268.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 61 301.00 | |||
GG - OPERATING RESULT (I - II) | 23 296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 193.00 | 1 193.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 597.00 | 34 044.00 | 84 597.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 494.00 | 41 957.00 | 62 494.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 103.00 | -7 913.00 | 22 103.00 | |
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