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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : DE GRANDE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| Name | DE GRANDE HOLDING |
| Siren | 844159053 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/021327 |
| Management number | 2018B04688 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 030 659.00 | 1 030 659.00 | 1 030 659.00 | |
044 Total Fixed Assets | 1 030 659.00 | 1 030 659.00 | 1 030 659.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 169 715.00 | 169 715.00 | 169 715.00 | |
084 Cash | 91 256.00 | 91 256.00 | 91 256.00 | |
096 Total Current Assets + Prepaid Expenses | 268 170.00 | 268 170.00 | 268 170.00 | |
110 Total Assets | 1 298 829.00 | 1 298 829.00 | 1 298 829.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 134.00 | |||
136 Profit for the Year | -7 014.00 | |||
142 Total Equity - Total I | -7 148.00 | |||
166 Suppliers and related accounts | 55 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 224 190.00 | |||
172 Other debts | 1 249 990.00 | |||
176 Total debts | 1 305 977.00 | |||
180 Liabilities Total | 1 298 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 7 014.00 | 7 014.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 18 000.00 | 18 000.00 | ||
264 Total operating expenses | 61 014.00 | 61 014.00 | ||
270 Operating profit | -7 014.00 | -7 014.00 | ||
310 Profit or loss | -7 014.00 | -7 014.00 | ||
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