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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : GRANA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | GRANA COMMUNICATION |
| Siren | 790686646 |
| Closing | 2022-12-31 |
| Registry code | 1001 |
| Registration number | 1408 |
| Management number | 2013B00044 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10300 Sainte-Savine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 530.00 | 329.00 | 1 201.00 | 1 530.00 |
028 Tangible Assets | 4 598.00 | 3 621.00 | 976.00 | 4 598.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 28 628.00 | 3 951.00 | 24 677.00 | 28 628.00 |
068 Receivables – Trade and related accounts | 15 156.00 | 15 156.00 | 15 156.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 105 413.00 | 105 413.00 | 105 413.00 | |
092 Prepaid expenses | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 122 113.00 | 122 113.00 | 122 113.00 | |
110 Total Assets | 150 740.00 | 3 951.00 | 146 790.00 | 150 740.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 82 360.00 | |||
136 Profit for the Year | 30 498.00 | |||
142 Total Equity - Total I | 117 658.00 | |||
166 Suppliers and related accounts | 7 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344.00 | |||
172 Other debts | 12 684.00 | |||
174 Prepaid income | 9 350.00 | |||
176 Total debts | 29 132.00 | |||
180 Liabilities Total | 146 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 616.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 116.00 | 1 116.00 | ||
482 INCREASES Financial Assets | 22 500.00 | 22 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 012.00 | 5 012.00 | ||
492 Total Fixed Assets (Increases) | 23 616.00 | 23 616.00 | ||
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