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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : DECHARGE ET GRANULATS GRANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | DECHARGE ET GRANULATS GRANDI |
| Siren | 439768516 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 7377 |
| Management number | 2001B00636 |
| Activity code | 3821Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 640.00 | 15 640.00 | 15 640.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 17 009.00 | 17 009.00 | 17 009.00 | |
110 Total Assets | 17 009.00 | 17 009.00 | 17 009.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -416 240.00 | |||
136 Profit for the Year | -553.00 | |||
142 Total Equity - Total I | -409 171.00 | |||
154 Provisions for risks and charges - Total II | 343 193.00 | |||
156 Loans and similar debts | 5 082.00 | |||
166 Suppliers and related accounts | 57 120.00 | |||
172 Other debts | 20 785.00 | |||
176 Total debts | 82 987.00 | |||
180 Liabilities Total | 17 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 200.00 | 206 200.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 206 224.00 | 206 224.00 | ||
242 Other external expenses | 9 545.00 | 9 545.00 | ||
244 Taxes, duties and similar payments | 2 983.00 | 2 983.00 | ||
250 Staff compensation | 162 306.00 | 162 306.00 | ||
252 Social security contributions | 31 934.00 | 31 934.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 206 777.00 | 206 777.00 | ||
270 Operating profit | -553.00 | -553.00 | ||
310 Profit or loss | -553.00 | -553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 080.00 | 46 080.00 | ||
378 Amount of deductible VAT on goods and services | 620.00 | 620.00 | ||
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