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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : GRANDALVO Intérim
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| Name | GRANDALVO Intérim |
| Siren | 899804330 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23716 |
| Management number | 2021B02989 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 380.00 | 1 309.00 | 7 071.00 | 8 380.00 |
AH Goodwill | 835 310.00 | 835 310.00 | 835 310.00 | |
BH Other financial assets | 131 748.00 | 131 748.00 | 131 748.00 | |
BJ TOTAL (I) | 975 438.00 | 1 309.00 | 974 129.00 | 975 438.00 |
BX Customers and related accounts | 538 665.00 | 538 665.00 | 538 665.00 | |
BZ Other receivables | 52 075.00 | 52 075.00 | 52 075.00 | |
CF Cash and cash equivalents | 34 332.00 | 34 332.00 | 34 332.00 | |
CH Prepaid expenses | 16 714.00 | 16 714.00 | 16 714.00 | |
CJ TOTAL (II) | 641 786.00 | 641 786.00 | 641 786.00 | |
CO Grand total (0 to V) | 1 617 224.00 | 1 309.00 | 1 615 915.00 | 1 617 224.00 |
CP Shares due in less than one year | 131 748.00 | 131 748.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 495.00 | 10 495.00 | ||
DL TOTAL (I) | 20 495.00 | 20 495.00 | ||
DU Loans and Debts from Credit Institutions (3) | 205.00 | 205.00 | ||
DX Trade payables and related accounts | 106 924.00 | 106 924.00 | ||
DY Tax and social security liabilities | 287 199.00 | 287 199.00 | ||
EA Other liabilities | 1 201 092.00 | 1 201 092.00 | ||
EC TOTAL (IV) | 1 595 420.00 | 1 595 420.00 | ||
EE Grand total (I to V) | 1 615 915.00 | 1 615 915.00 | ||
EG Accrued income and payables due within one year | 1 595 420.00 | 1 595 420.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 484 749.00 | 484 749.00 | 484 749.00 | |
FJ Net sales | 484 749.00 | 484 749.00 | 484 749.00 | |
FR Total operating income (I) | 484 749.00 | |||
FW Other purchases and external expenses | 134 616.00 | |||
FX Taxes, duties, and similar payments | 7 031.00 | |||
FY Salaries and Wages | 272 327.00 | |||
FZ Social Security Contributions | 55 187.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 309.00 | |||
GF Total Operating Expenses (II) | 470 470.00 | |||
GG - OPERATING RESULT (I - II) | 14 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 784.00 | 3 784.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 484 749.00 | 484 749.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 474 254.00 | 474 254.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 495.00 | 10 495.00 | ||
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