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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : GRANDECO GROUP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | GRANDECO GROUP SERVICES |
| Siren | 752270546 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/003514 |
| Management number | 2012B00340 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 21 Document not entered - Foreign company |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | TIELT (Belgique) |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 411.00 | |||
BJ TOTAL (I) | 192 491.00 | |||
CO Grand total (0 to V) | 192 902.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -22 579.00 | -21 976 487.00 | -22 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -282 829 379.00 | -28 226 487.00 | -282 829 379.00 | |
DR TOTAL (IV) | 1 464 399.00 | 2 264 861.00 | 1 464 399.00 | |
EE Grand total (I to V) | 192 902.00 | 343 484.00 | 192 902.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 051 328.00 | |||
FQ Other income | 21 465.00 | |||
GP Total financial income (V) | 300 002.00 | |||
GU Total financial expenses (VI) | 1 375 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -60 289 148.00 | -2 600 558.00 | -60 289 148.00 | |
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