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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : UN MONDE POUR GRANDIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-29 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-04 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-30 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-16 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-26 | Public | 2016-08-31 | Complete |
| Name | UN MONDE POUR GRANDIR |
| Siren | 797800935 |
| Closing | 2021-08-31 |
| Registry code | 6001 |
| Registration number | 773 |
| Management number | 2013B00513 |
| Activity code | 8891A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60360 CREVECOEUR-LE-GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 098.00 | 13 098.00 | 13 098.00 | |
AT Other tangible assets | 9 262.00 | 6 504.00 | 2 758.00 | 9 262.00 |
BH Other financial assets | 5 790.00 | 5 790.00 | 5 790.00 | |
BJ TOTAL (I) | 28 151.00 | 19 603.00 | 8 548.00 | 28 151.00 |
BV Advances and down payments on orders | 1 060.00 | 1 060.00 | 1 060.00 | |
BX Customers and related accounts | 53 781.00 | 53 781.00 | 53 781.00 | |
BZ Other receivables | 4 613.00 | 4 613.00 | 4 613.00 | |
CF Cash and cash equivalents | 37 811.00 | 37 811.00 | 37 811.00 | |
CH Prepaid expenses | 1 740.00 | 1 740.00 | 1 740.00 | |
CJ TOTAL (II) | 99 006.00 | 99 006.00 | 99 006.00 | |
CO Grand total (0 to V) | 127 158.00 | 19 603.00 | 107 555.00 | 127 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 32 434.00 | 12 673.00 | 32 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 161.00 | 19 761.00 | 18 161.00 | |
DL TOTAL (I) | 52 796.00 | 34 634.00 | 52 796.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 853.00 | 9 048.00 | 3 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 848.00 | 2 800.00 | 2 848.00 | |
DX Trade payables and related accounts | 4 733.00 | 4 719.00 | 4 733.00 | |
DY Tax and social security liabilities | 43 324.00 | 47 604.00 | 43 324.00 | |
EC TOTAL (IV) | 54 759.00 | 64 173.00 | 54 759.00 | |
EE Grand total (I to V) | 107 555.00 | 98 808.00 | 107 555.00 | |
EG Accrued income and payables due within one year | 54 759.00 | 64 173.00 | 54 759.00 | |
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