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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : ARTHUR GRANTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| Name | ARTHUR GRANTT |
| Siren | 814856514 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3720 |
| Management number | 2015B00660 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60730 LACHAPELLE ST PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 715.00 | 7 571.00 | 144.00 | 7 715.00 |
BJ TOTAL (I) | 32 665.00 | 7 571.00 | 25 094.00 | 32 665.00 |
BZ Other receivables | 163 161.00 | 163 161.00 | 163 161.00 | |
CF Cash and cash equivalents | 11 551.00 | 11 551.00 | 11 551.00 | |
CJ TOTAL (II) | 174 712.00 | 174 712.00 | 174 712.00 | |
CO Grand total (0 to V) | 207 377.00 | 7 571.00 | 199 806.00 | 207 377.00 |
CU Other investments | 24 950.00 | 24 950.00 | 24 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DG Other reserves | 155 493.00 | 165 271.00 | 155 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 636.00 | -9 778.00 | -5 636.00 | |
DL TOTAL (I) | 149 858.00 | 155 494.00 | 149 858.00 | |
DX Trade payables and related accounts | 598.00 | 400.00 | 598.00 | |
DY Tax and social security liabilities | 49 351.00 | 54 075.00 | 49 351.00 | |
EC TOTAL (IV) | 49 949.00 | 54 475.00 | 49 949.00 | |
EE Grand total (I to V) | 199 806.00 | 209 969.00 | 199 806.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 591.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 180.00 | |||
GF Total Operating Expenses (II) | 11 771.00 | |||
GG - OPERATING RESULT (I - II) | -11 771.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 411.00 | |||
GP Total financial income (V) | 1 411.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 411.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 724.00 | 4 724.00 | ||
HD Total exceptional income (VII) | 4 724.00 | 4 724.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 724.00 | 4 724.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 135.00 | 6 135.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 771.00 | 9 778.00 | 11 771.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 636.00 | -9 778.00 | -5 636.00 | |
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