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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : GRANIER DAVID & ASSOCIES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| Name | GRANIER DAVID & ASSOCIES IMMOBILIER |
| Siren | 849648563 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 5238 |
| Management number | 2019B00296 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 Marmande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 004.00 | 127.00 | 1 877.00 | 2 004.00 |
AT Other tangible assets | 4 325.00 | 598.00 | 3 728.00 | 4 325.00 |
BJ TOTAL (I) | 6 329.00 | 725.00 | 5 605.00 | 6 329.00 |
BZ Other receivables | 4 754.00 | 4 754.00 | 4 754.00 | |
CF Cash and cash equivalents | 14 204.00 | 14 204.00 | 14 204.00 | |
CJ TOTAL (II) | 18 957.00 | 18 957.00 | 18 957.00 | |
CO Grand total (0 to V) | 25 286.00 | 725.00 | 24 562.00 | 25 286.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -590.00 | -590.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 615.00 | -590.00 | -25 615.00 | |
DL TOTAL (I) | -25 205.00 | 410.00 | -25 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 038.00 | 38 038.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 020.00 | 4 020.00 | ||
DX Trade payables and related accounts | 3 021.00 | 624.00 | 3 021.00 | |
DY Tax and social security liabilities | 1 486.00 | 1 486.00 | ||
EA Other liabilities | 3 202.00 | 3 202.00 | ||
EC TOTAL (IV) | 49 767.00 | 624.00 | 49 767.00 | |
EE Grand total (I to V) | 24 562.00 | 1 034.00 | 24 562.00 | |
EI Including equity loans | 4 020.00 | 4 020.00 | ||
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