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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : Grignan controle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | Grignan controle |
| Siren | 813098191 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/002149 |
| Management number | 2015B00950 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26230 GRIGNAN |
| 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 | 3 500.00 | 140.00 | 3 360.00 | 3 500.00 |
BJ TOTAL (I) | 3 520.00 | 140.00 | 3 380.00 | 3 520.00 |
BX Customers and related accounts | 1 113.00 | 1 113.00 | 1 113.00 | |
BZ Other receivables | 193.00 | 193.00 | 193.00 | |
CF Cash and cash equivalents | 4 388.00 | 4 388.00 | 4 388.00 | |
CJ TOTAL (II) | 5 695.00 | 5 695.00 | 5 695.00 | |
CO Grand total (0 to V) | 9 215.00 | 140.00 | 9 075.00 | 9 215.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 607.00 | -1 607.00 | ||
DL TOTAL (I) | -607.00 | -607.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 524.00 | 5 524.00 | ||
DX Trade payables and related accounts | 3 932.00 | 3 932.00 | ||
DY Tax and social security liabilities | 226.00 | 226.00 | ||
EC TOTAL (IV) | 9 682.00 | 9 682.00 | ||
EE Grand total (I to V) | 9 075.00 | 9 075.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 747.00 | 8 747.00 | 8 747.00 | |
FJ Net sales | 8 747.00 | 8 747.00 | 8 747.00 | |
FR Total operating income (I) | 8 747.00 | |||
FW Other purchases and external expenses | 10 123.00 | |||
GA Operating Expenses - Depreciation and Amortization | 140.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 10 265.00 | |||
GG - OPERATING RESULT (I - II) | -1 517.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 517.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 747.00 | 8 747.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 355.00 | 10 355.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 607.00 | -1 607.00 | ||
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