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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : GRISNEDENT SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | GRISNEDENT SOLAIRE |
| Siren | 517608279 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 364 |
| Management number | 2009B01249 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49150 LE GUEDENIAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 122 865.00 | 66 689.00 | 56 177.00 | 122 865.00 |
AR Technical installations, industrial equipment and tools | 27 930.00 | 27 930.00 | 27 930.00 | |
AT Other tangible assets | 33 430.00 | 33 430.00 | 33 430.00 | |
BJ TOTAL (I) | 184 225.00 | 128 049.00 | 56 177.00 | 184 225.00 |
BX Customers and related accounts | 6 428.00 | 6 428.00 | 6 428.00 | |
BZ Other receivables | -14 376.00 | -14 376.00 | -14 376.00 | |
CF Cash and cash equivalents | 4 218.00 | 4 218.00 | 4 218.00 | |
CJ TOTAL (II) | -3 730.00 | -3 730.00 | -3 730.00 | |
CO Grand total (0 to V) | 180 496.00 | 128 049.00 | 52 447.00 | 180 496.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 750.00 | 750.00 | ||
DH Retained earnings | 13 485.00 | 9 757.00 | 13 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 962.00 | 4 478.00 | 8 962.00 | |
DL TOTAL (I) | 30 697.00 | 21 735.00 | 30 697.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 416.00 | 38 133.00 | 19 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142.00 | 279.00 | 142.00 | |
DX Trade payables and related accounts | 1 015.00 | 15 503.00 | 1 015.00 | |
DY Tax and social security liabilities | 790.00 | 790.00 | ||
EA Other liabilities | 387.00 | 387.00 | 387.00 | |
EC TOTAL (IV) | 21 750.00 | 54 301.00 | 21 750.00 | |
EE Grand total (I to V) | 52 447.00 | 76 037.00 | 52 447.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 23 402.00 | |||
FJ Net sales | 23 402.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 403.00 | |||
FW Other purchases and external expenses | 4 424.00 | |||
FX Taxes, duties, and similar payments | 302.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 030.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 756.00 | |||
GG - OPERATING RESULT (I - II) | 11 647.00 | |||
GU Total financial expenses (VI) | 1 102.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 582.00 | 790.00 | 1 582.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 403.00 | 23 796.00 | 23 403.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 441.00 | 19 318.00 | 14 441.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 962.00 | 4 478.00 | 8 962.00 | |
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