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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : GROSSET-JANIN CREATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Complete |
| Name | GROSSET-JANIN CREATEUR |
| Siren | 883776957 |
| Closing | 2022-03-31 |
| Registry code | 7401 |
| Registration number | B2022/017033 |
| Management number | 2020B00758 |
| Activity code | 4120A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 DOMANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 295.00 | 1 295.00 | 1 295.00 | |
CF Cash and cash equivalents | 5 302.00 | 5 302.00 | 5 302.00 | |
CJ TOTAL (II) | 6 597.00 | 6 597.00 | 6 597.00 | |
CO Grand total (0 to V) | 6 597.00 | 6 597.00 | 6 597.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -3 234.00 | -3 234.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 720.00 | -3 234.00 | -2 720.00 | |
DL TOTAL (I) | 6 046.00 | 8 766.00 | 6 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 511.00 | 511.00 | 511.00 | |
EC TOTAL (IV) | 551.00 | 511.00 | 551.00 | |
EE Grand total (I to V) | 6 597.00 | 9 277.00 | 6 597.00 | |
EI Including equity loans | 511.00 | 511.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 720.00 | |||
GF Total Operating Expenses (II) | 2 720.00 | |||
GG - OPERATING RESULT (I - II) | -2 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 720.00 | 3 234.00 | 2 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 720.00 | -3 234.00 | -2 720.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 106.00 | 1 106.00 | 1 106.00 | |
VG Loans with a maturity of up to one year at origin | 40.00 | 40.00 | 40.00 | |
VI Group and Associates | 511.00 | 511.00 | 511.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 189.00 | 189.00 | 189.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 295.00 | 1 295.00 | 1 295.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 551.00 | 551.00 | 551.00 | |
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