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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : GRANDEUR NATURE ST ORENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-04 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-17 | Partially confidential | 2018-09-30 | Complete |
| Name | GRANDEUR NATURE ST ORENS |
| Siren | 831061791 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/014821 |
| Management number | 2017B02945 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 675.00 | 13 634.00 | 41.00 | 13 675.00 |
AR Technical installations, industrial equipment and tools | 139 149.00 | 81 515.00 | 57 634.00 | 139 149.00 |
AT Other tangible assets | 353 445.00 | 120 413.00 | 233 032.00 | 353 445.00 |
BH Other financial assets | 41 515.00 | 41 515.00 | 41 515.00 | |
BJ TOTAL (I) | 583 323.00 | 215 562.00 | 367 762.00 | 583 323.00 |
BT Goods | 162 698.00 | 162 698.00 | 162 698.00 | |
BX Customers and related accounts | 2 080.00 | 2 080.00 | 2 080.00 | |
BZ Other receivables | 28 879.00 | 28 879.00 | 28 879.00 | |
CF Cash and cash equivalents | 10 500.00 | 10 500.00 | 10 500.00 | |
CH Prepaid expenses | 78 065.00 | 78 065.00 | 78 065.00 | |
CJ TOTAL (II) | 282 221.00 | 282 221.00 | 282 221.00 | |
CO Grand total (0 to V) | 865 544.00 | 215 561.00 | 649 983.00 | 865 544.00 |
CU Other investments | 35 540.00 | 35 540.00 | 35 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -83 229.00 | -147 342.00 | -83 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 719.00 | 64 113.00 | 73 719.00 | |
DL TOTAL (I) | 490.00 | -73 229.00 | 490.00 | |
DU Loans and Debts from Credit Institutions (3) | 342 008.00 | 396 280.00 | 342 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 700.00 | 49 191.00 | 15 700.00 | |
DX Trade payables and related accounts | 222 178.00 | 262 101.00 | 222 178.00 | |
DY Tax and social security liabilities | 69 199.00 | 65 405.00 | 69 199.00 | |
EA Other liabilities | 409.00 | 6.00 | 409.00 | |
EB Prepaid income (2) | 894.00 | |||
EC TOTAL (IV) | 649 493.00 | 773 878.00 | 649 493.00 | |
EE Grand total (I to V) | 649 983.00 | 700 649.00 | 649 983.00 | |
EG Accrued income and payables due within one year | 363 497.00 | 422 713.00 | 363 497.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 558.00 | 274.00 | 558.00 | |
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