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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : GRACCES - Groupe d'Achats Centralisés Contrôlés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| Name | GRACCES - Groupe d'Achats Centralisés Contrôlés |
| Siren | 900795865 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 26649 |
| Management number | 2021B03912 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 55 700.00 | 55 700.00 | 55 700.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 424.00 | 424.00 | 424.00 | |
CF Cash and cash equivalents | 1 418.00 | 1 418.00 | 1 418.00 | |
CJ TOTAL (II) | 5 442.00 | 5 442.00 | 5 442.00 | |
CO Grand total (0 to V) | 61 142.00 | 61 142.00 | 61 142.00 | |
CP Shares due in less than one year | 700.00 | 700.00 | ||
CU Other investments | 55 000.00 | 55 000.00 | 55 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 269.00 | 2 269.00 | ||
DL TOTAL (I) | 4 269.00 | 4 269.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 273.00 | 53 273.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 56 873.00 | 56 873.00 | ||
EE Grand total (I to V) | 61 142.00 | 61 142.00 | ||
EG Accrued income and payables due within one year | 11 320.00 | 11 320.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 70.00 | 70.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 200.00 | 13 200.00 | 13 200.00 | |
FJ Net sales | 13 200.00 | 13 200.00 | 13 200.00 | |
FR Total operating income (I) | 13 200.00 | |||
FW Other purchases and external expenses | 10 179.00 | |||
GF Total Operating Expenses (II) | 10 179.00 | |||
GG - OPERATING RESULT (I - II) | 3 021.00 | |||
GR Interest and similar expenses | 352.00 | |||
GU Total financial expenses (VI) | 352.00 | |||
GV - FINANCIAL INCOME (V - VI) | -352.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 400.00 | 400.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 200.00 | 13 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 931.00 | 10 931.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 269.00 | 2 269.00 | ||
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