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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : GRANADA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-21 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | GRANADA IMMOBILIER |
| Siren | 812439677 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71770 |
| Management number | 2015B05269 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 449 661.00 | 1 449 661.00 | 1 449 661.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 761.00 | 4 761.00 | 4 761.00 | |
084 Cash | 69 424.00 | 69 424.00 | 69 424.00 | |
092 Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 1 525 205.00 | 1 525 205.00 | 1 525 205.00 | |
110 Total Assets | 1 525 205.00 | 1 525 205.00 | 1 525 205.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 517 037.00 | |||
136 Profit for the Year | 84 344.00 | |||
142 Total Equity - Total I | 602 481.00 | |||
156 Loans and similar debts | 914 179.00 | |||
166 Suppliers and related accounts | 4 368.00 | |||
172 Other debts | 4 177.00 | |||
176 Total debts | 922 724.00 | |||
180 Liabilities Total | 1 525 205.00 | |||
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