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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : GRANICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GRANICA |
| Siren | 803183268 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 4897 |
| Management number | 2014B00412 |
| Activity code | 4613Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64420 Espoey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 2 095.00 | 2 095.00 | 2 095.00 | |
096 Total Current Assets + Prepaid Expenses | 2 666.00 | 2 666.00 | 2 666.00 | |
110 Total Assets | 2 666.00 | 2 666.00 | 2 666.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 895.00 | |||
136 Profit for the Year | -3 640.00 | |||
142 Total Equity - Total I | -1 536.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 763.00 | |||
172 Other debts | 2 763.00 | |||
176 Total debts | 4 203.00 | |||
180 Liabilities Total | 2 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 484.00 | 3 484.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 3 640.00 | 3 640.00 | ||
270 Operating profit | -3 640.00 | -3 640.00 | ||
310 Profit or loss | -3 640.00 | -3 640.00 | ||
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