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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : GRANDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2019-12-31 | Complete |
| Name | GRANDER |
| Siren | 450460944 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2023/004162 |
| Management number | 2003B00536 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 EVIAN-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 201.00 | 2 201.00 | 2 201.00 | |
BX Customers and related accounts | 344 308.00 | 344 308.00 | 344 308.00 | |
BZ Other receivables | 20 585.00 | 20 585.00 | 20 585.00 | |
CF Cash and cash equivalents | 9 332.00 | 9 332.00 | 9 332.00 | |
CJ TOTAL (II) | 376 427.00 | 376 427.00 | 376 427.00 | |
CO Grand total (0 to V) | 376 427.00 | 376 427.00 | 376 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -1 007 315.00 | -1 007 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 123.00 | -1 123.00 | ||
DL TOTAL (I) | -998 438.00 | -998 438.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 257 767.00 | 1 257 767.00 | ||
DX Trade payables and related accounts | 50 118.00 | 50 118.00 | ||
DY Tax and social security liabilities | 59 195.00 | 59 195.00 | ||
EA Other liabilities | 7 783.00 | 7 783.00 | ||
EC TOTAL (IV) | 1 374 865.00 | 1 374 865.00 | ||
EE Grand total (I to V) | 376 427.00 | 376 427.00 | ||
EG Accrued income and payables due within one year | 1 374 865.00 | 1 374 865.00 | ||
EI Including equity loans | 1 248 535.00 | 1 248 535.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 50 118.00 | 50 118.00 | 50 118.00 | |
8D Social Security and Other Social Organizations | 711.00 | 711.00 | 711.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 783.00 | 7 783.00 | 7 783.00 | |
UX Other trade receivables | 344 308.00 | 344 308.00 | 344 308.00 | |
VB VAT | 16 987.00 | 16 987.00 | 16 987.00 | |
VI Group and Associates | 1 257 767.00 | 1 257 767.00 | 1 257 767.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 597.00 | 3 597.00 | 3 597.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 364 893.00 | 364 893.00 | 364 893.00 | |
VW VAT | 58 484.00 | 58 484.00 | 58 484.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 374 865.00 | 1 374 865.00 | 1 374 865.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 123.00 | 1 123.00 | ||
ST Other accounts | 83.00 | 83.00 | ||
YZ Total deductible VAT on goods and services | 137.00 | 137.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 123.00 | 1 123.00 | ||
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