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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : GRINALBERT POLYMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | GRINALBERT POLYMEDIA |
| Siren | 483901039 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 6400 |
| Management number | 2005B00539 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 129.00 | 1 712.00 | 417.00 | 2 129.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 2 209.00 | 1 712.00 | 497.00 | 2 209.00 |
050 Raw materials, supplies, in progress | 45 017.00 | 45 017.00 | 45 017.00 | |
068 Receivables – Trade and related accounts | 671.00 | 671.00 | 671.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 715.00 | 715.00 | 715.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 47 806.00 | 47 806.00 | 47 806.00 | |
110 Total Assets | 50 015.00 | 1 712.00 | 48 303.00 | 50 015.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 975.00 | |||
136 Profit for the Year | 10 866.00 | |||
142 Total Equity - Total I | 20 891.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 272.00 | |||
172 Other debts | 27 401.00 | |||
176 Total debts | 27 411.00 | |||
180 Liabilities Total | 48 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 177.00 | 4 177.00 | ||
215 Production of goods sold - Export | 88.00 | 88.00 | ||
222 Inventory production | 14 761.00 | 14 761.00 | ||
226 Operating subsidies received | 13 964.00 | 13 964.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 32 925.00 | 32 925.00 | ||
240 Inventory changes (raw materials and supplies) | 44.00 | 44.00 | ||
242 Other external expenses | 19 911.00 | 19 911.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
250 Staff compensation | 106.00 | 106.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
262 Other expenses | 1 498.00 | 1 498.00 | ||
264 Total operating expenses | 22 144.00 | 22 144.00 | ||
270 Operating profit | 10 781.00 | 10 781.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
310 Profit or loss | 10 864.00 | 10 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 209.00 | 2 209.00 | ||
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