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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : GRAND ECRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | GRAND ECRAN |
| Siren | 833976855 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 19481 |
| Management number | 2017B28905 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 171 803.00 | |||
096 Total Current Assets + Prepaid Expenses | 29 428 200.00 | |||
120 Share or Individual Capital | 28 476 723.00 | |||
134 Retained Earnings | 22 506 170.00 | |||
136 Profit for the Year | -225 843.00 | |||
140 Regulated Provisions | -21 888 707.00 | |||
142 Total Equity - Total I | 28 868 344.00 | |||
172 Other debts | 559 856.00 | |||
176 Total debts | 559 856.00 | |||
180 Liabilities Total | 29 428 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | -225 843.00 | -253 521.00 | -225 843.00 | |
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