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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : GRANDEST com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | GRANDEST com |
| Siren | 752149559 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/010353 |
| Management number | 2012B01031 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 272 600.00 | 272 600.00 | 272 600.00 | |
044 Total Fixed Assets | 272 600.00 | 272 600.00 | 272 600.00 | |
072 Receivables – Other | 49 132.00 | 49 132.00 | 49 132.00 | |
084 Cash | 36 055.00 | 36 055.00 | 36 055.00 | |
096 Total Current Assets + Prepaid Expenses | 85 187.00 | 85 187.00 | 85 187.00 | |
110 Total Assets | 357 787.00 | 357 787.00 | 357 787.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -12 671.00 | |||
136 Profit for the Year | -4 061.00 | |||
142 Total Equity - Total I | -16 181.00 | |||
156 Loans and similar debts | 164 448.00 | |||
166 Suppliers and related accounts | 209 520.00 | |||
176 Total debts | 373 968.00 | |||
180 Liabilities Total | 357 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 2 168.00 | 724.00 | 2 168.00 | |
264 Total operating expenses | 2 168.00 | 724.00 | 2 168.00 | |
270 Operating profit | -2 168.00 | -723.00 | -2 168.00 | |
294 Financial expenses | 1 893.00 | 2 147.00 | 1 893.00 | |
310 Profit or loss | -4 061.00 | -2 870.00 | -4 061.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 97 000.00 | 97 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 97 000.00 | 97 000.00 | ||
490 Total Fixed Assets (Gross Value) | 272 600.00 | 272 600.00 | ||
492 Total Fixed Assets (Increases) | 97 000.00 | 97 000.00 | ||
494 Total Fixed Assets (Decreases) | 97 000.00 | 97 000.00 | ||
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