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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : ALAIN GRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-18 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| Name | GRAND CONSTRUCTION |
| Siren | 490825569 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/009324 |
| Management number | 2006B02024 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 687.00 | 9 242.00 | 18 445.00 | 27 687.00 |
AN Land | 6 223.00 | 410.00 | 5 813.00 | 6 223.00 |
AT Other tangible assets | 93 145.00 | 31 250.00 | 61 894.00 | 93 145.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 127 055.00 | 40 902.00 | 86 152.00 | 127 055.00 |
BV Advances and down payments on orders | 2 208.00 | 2 208.00 | 2 208.00 | |
BX Customers and related accounts | 656 436.00 | 500.00 | 655 936.00 | 656 436.00 |
BZ Other receivables | 29 903.00 | 29 903.00 | 29 903.00 | |
CF Cash and cash equivalents | 477 956.00 | 477 956.00 | 477 956.00 | |
CH Prepaid expenses | 3 851.00 | 3 851.00 | 3 851.00 | |
CJ TOTAL (II) | 1 170 355.00 | 500.00 | 1 169 855.00 | 1 170 355.00 |
CO Grand total (0 to V) | 1 297 409.00 | 41 402.00 | 1 256 007.00 | 1 297 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 700.00 | 2 000.00 | |
DG Other reserves | 172 161.00 | 763.00 | 172 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 805.00 | 265 554.00 | 159 805.00 | |
DL TOTAL (I) | 353 966.00 | 287 018.00 | 353 966.00 | |
DU Loans and Debts from Credit Institutions (3) | 133.00 | 230.00 | 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 305.00 | 6 292.00 | 13 305.00 | |
DX Trade payables and related accounts | 431 783.00 | 161 143.00 | 431 783.00 | |
DY Tax and social security liabilities | 171 672.00 | 205 111.00 | 171 672.00 | |
EA Other liabilities | 742.00 | 100.00 | 742.00 | |
EB Prepaid income (2) | 284 407.00 | 198 958.00 | 284 407.00 | |
EC TOTAL (IV) | 902 041.00 | 571 834.00 | 902 041.00 | |
EE Grand total (I to V) | 1 256 007.00 | 858 852.00 | 1 256 007.00 | |
EG Accrued income and payables due within one year | 902 041.00 | 902 041.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 133.00 | 230.00 | 133.00 | |
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