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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : GRANON ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Simplified |
| Name | GRANON ELECTRICITE |
| Siren | 752702712 |
| Closing | 2022-12-31 |
| Registry code | 1304 |
| Registration number | 916 |
| Management number | 2012B00658 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13640 La Roque-d'Anthéron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 288.00 | 57 516.00 | 70 772.00 | 128 288.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 128 378.00 | 57 516.00 | 70 862.00 | 128 378.00 |
050 Raw materials, supplies, in progress | 3 800.00 | 3 800.00 | 3 800.00 | |
068 Receivables – Trade and related accounts | 232 618.00 | 232 618.00 | 232 618.00 | |
072 Receivables – Other | 15 734.00 | 15 734.00 | 15 734.00 | |
080 Sellable securities | 3 024.00 | 3 024.00 | 3 024.00 | |
084 Cash | 115 562.00 | 115 562.00 | 115 562.00 | |
092 Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 371 756.00 | 371 756.00 | 371 756.00 | |
110 Total Assets | 500 135.00 | 57 516.00 | 442 619.00 | 500 135.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 35 120.00 | |||
136 Profit for the Year | 32 267.00 | |||
142 Total Equity - Total I | 83 887.00 | |||
156 Loans and similar debts | 49 129.00 | |||
166 Suppliers and related accounts | 136 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 126.00 | |||
172 Other debts | 134 618.00 | |||
174 Prepaid income | 38 750.00 | |||
176 Total debts | 358 731.00 | |||
180 Liabilities Total | 442 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 560.00 | |||
195 Of which payables due in more than one year | 35 269.00 | |||
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