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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : GRABOTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-06 | Public | 2021-04-30 | Complete |
| 2021-09-17 | Public | 2020-04-30 | Complete |
| 2019-11-15 | Public | 2018-04-30 | Complete |
| Name | GRABOTINE |
| Siren | 834901605 |
| Closing | 2022-04-30 |
| Registry code | 9712 |
| Registration number | B2022/005655 |
| Management number | 2018B00218 |
| Activity code | 6820A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 153 450.00 | 153 450.00 | 153 450.00 | |
AP Buildings | 388 382.00 | 7 579.00 | 380 803.00 | 388 382.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 541 832.00 | 7 579.00 | 534 253.00 | 541 832.00 |
BV Advances and down payments on orders | 1 704.00 | 1 704.00 | 1 704.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 4 859.00 | 4 859.00 | 4 859.00 | |
CJ TOTAL (II) | 6 563.00 | 6 563.00 | 6 563.00 | |
CO Grand total (0 to V) | 548 395.00 | 7 579.00 | 540 816.00 | 548 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DH Retained earnings | -5 928.00 | -4 889.00 | -5 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 990.00 | -1 039.00 | -11 990.00 | |
DL TOTAL (I) | 432 082.00 | 444 072.00 | 432 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 313.00 | 100.00 | 73 313.00 | |
DX Trade payables and related accounts | 25 420.00 | 51 524.00 | 25 420.00 | |
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 108 734.00 | 51 624.00 | 108 734.00 | |
EE Grand total (I to V) | 540 816.00 | 495 696.00 | 540 816.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 579.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 7 579.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 73 313.00 | 73 313.00 | 73 313.00 | |
8B Suppliers and Related Accounts | 25 420.00 | 25 420.00 | 25 420.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 000.00 | 10 000.00 | 10 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 108 734.00 | 108 734.00 | 108 734.00 | |
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