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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : LE GRAND LARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | LE GRAND LARGE |
| Siren | 478760234 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43942 |
| Management number | 2004B05266 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 651.00 | 651.00 | 651.00 | |
044 Total Fixed Assets | 651.00 | 651.00 | 651.00 | |
050 Raw materials, supplies, in progress | 2 442.00 | 2 442.00 | 2 442.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 13 621.00 | 13 621.00 | 13 621.00 | |
096 Total Current Assets + Prepaid Expenses | 16 173.00 | 16 173.00 | 16 173.00 | |
110 Total Assets | 16 824.00 | 651.00 | 16 173.00 | 16 824.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 3.00 | |||
136 Profit for the Year | 17.00 | |||
142 Total Equity - Total I | 13 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 779.00 | |||
172 Other debts | 3 154.00 | |||
176 Total debts | 3 154.00 | |||
180 Liabilities Total | 16 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 213.00 | 1 213.00 | ||
222 Inventory production | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 1 239.00 | 1 239.00 | ||
234 Purchases of goods (including customs duties) | 490.00 | 490.00 | ||
236 Inventory change (goods) | -366.00 | -366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 238.00 | 238.00 | ||
242 Other external expenses | 629.00 | 629.00 | ||
264 Total operating expenses | 991.00 | 991.00 | ||
270 Operating profit | 248.00 | 248.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
310 Profit or loss | 17.00 | 17.00 | ||
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