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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : GRANDES PLATIERES PASSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| Name | GRANDES PLATIERES PASSY |
| Siren | 883158024 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 237 |
| Management number | 2020B03787 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92813 Puteaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 472 148.00 | 472 148.00 | 472 148.00 | |
BZ Other receivables | 66 976.00 | 66 976.00 | 66 976.00 | |
CF Cash and cash equivalents | 9 614.00 | 9 614.00 | 9 614.00 | |
CJ TOTAL (II) | 548 738.00 | 548 738.00 | 548 738.00 | |
CO Grand total (0 to V) | 548 738.00 | 548 738.00 | 548 738.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -331.00 | -331.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -260.00 | -260.00 | ||
DL TOTAL (I) | 9 409.00 | 9 409.00 | ||
DX Trade payables and related accounts | 2 449.00 | 2 449.00 | ||
EA Other liabilities | 536 880.00 | 536 880.00 | ||
EC TOTAL (IV) | 539 329.00 | 539 329.00 | ||
EE Grand total (I to V) | 548 738.00 | 548 738.00 | ||
EG Accrued income and payables due within one year | 539 329.00 | 539 329.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 353.00 | |||
GF Total Operating Expenses (II) | 353.00 | |||
GG - OPERATING RESULT (I - II) | -353.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GM Reversals of provisions and transfers of expenses | 962.00 | |||
GP Total financial income (V) | 962.00 | |||
GR Interest and similar expenses | 962.00 | |||
GU Total financial expenses (VI) | 962.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -94.00 | -94.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 962.00 | 962.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 222.00 | 1 222.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -260.00 | -260.00 | ||
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