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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : GRAILLOUSE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-09-30 | Complete |
| Name | GRAILLOUSE ENERGIE |
| Siren | 902894237 |
| Closing | 2022-09-30 |
| Registry code | 4801 |
| Registration number | 427 |
| Management number | 2021B00198 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48100 ANTRENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
AP Buildings | 30 326.00 | 30 326.00 | 30 326.00 | |
AV Fixed assets in progress | 47 557.00 | 47 557.00 | 47 557.00 | |
BJ TOTAL (I) | 79 174.00 | 79 174.00 | 79 174.00 | |
BZ Other receivables | 15 969.00 | 15 969.00 | 15 969.00 | |
CF Cash and cash equivalents | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 18 969.00 | 18 969.00 | 18 969.00 | |
CO Grand total (0 to V) | 98 143.00 | 98 143.00 | 98 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 444.00 | -2 444.00 | ||
DL TOTAL (I) | 2 556.00 | 2 556.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 080.00 | 93 080.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 356.00 | 2 356.00 | ||
DX Trade payables and related accounts | 151.00 | 151.00 | ||
EC TOTAL (IV) | 95 587.00 | 95 587.00 | ||
EE Grand total (I to V) | 98 143.00 | 98 143.00 | ||
EG Accrued income and payables due within one year | 16 703.00 | 16 703.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 657.00 | |||
GF Total Operating Expenses (II) | 1 657.00 | |||
GG - OPERATING RESULT (I - II) | -1 657.00 | |||
GR Interest and similar expenses | 787.00 | |||
GU Total financial expenses (VI) | 787.00 | |||
GV - FINANCIAL INCOME (V - VI) | -787.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 444.00 | 2 444.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 444.00 | -2 444.00 | ||
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