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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : GRANIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-03-31 | Complete |
| Name | GRANIER IMMOBILIER |
| Siren | 452821358 |
| Closing | 2021-03-31 |
| Registry code | 2602 |
| Registration number | B2022/012866 |
| Management number | 2004B70106 |
| Activity code | 6832A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 775.00 | 17 323.00 | 452.00 | 17 775.00 |
AH Goodwill | 315 247.00 | 315 247.00 | 315 247.00 | |
AT Other tangible assets | 52 613.00 | 49 777.00 | 2 837.00 | 52 613.00 |
BD Other fixed assets | 155.00 | 155.00 | 155.00 | |
BH Other financial assets | 4 376.00 | 4 376.00 | 4 376.00 | |
BJ TOTAL (I) | 390 166.00 | 67 100.00 | 323 066.00 | 390 166.00 |
BX Customers and related accounts | 248 001.00 | 248 001.00 | 248 001.00 | |
BZ Other receivables | 990 198.00 | 134 273.00 | 855 925.00 | 990 198.00 |
CF Cash and cash equivalents | 378 800.00 | 378 800.00 | 378 800.00 | |
CH Prepaid expenses | 14 781.00 | 14 781.00 | 14 781.00 | |
CJ TOTAL (II) | 1 631 779.00 | 134 273.00 | 1 497 506.00 | 1 631 779.00 |
CO Grand total (0 to V) | 2 021 945.00 | 201 373.00 | 1 820 572.00 | 2 021 945.00 |
CP Shares due in less than one year | 4 376.00 | 4 376.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 124 380.00 | 124 380.00 | 124 380.00 | |
DH Retained earnings | -33 406.00 | -33 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -147 824.00 | -33 406.00 | -147 824.00 | |
DL TOTAL (I) | -51 349.00 | 96 474.00 | -51 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 230.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 229.00 | 1 229.00 | ||
DX Trade payables and related accounts | 112 537.00 | 185 307.00 | 112 537.00 | |
DY Tax and social security liabilities | 1 752 607.00 | 2 824 830.00 | 1 752 607.00 | |
EA Other liabilities | 5 548.00 | 14 391.00 | 5 548.00 | |
EC TOTAL (IV) | 1 871 922.00 | 3 042 758.00 | 1 871 922.00 | |
EE Grand total (I to V) | 1 820 572.00 | 3 139 232.00 | 1 820 572.00 | |
EG Accrued income and payables due within one year | 1 871 922.00 | 3 042 758.00 | 1 871 922.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 84.00 | 1.00 | |
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