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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : G.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | G.R. |
| Siren | 814810867 |
| Closing | 2015-12-31 |
| Registry code | 1704 |
| Registration number | 300 |
| Management number | 2015B01051 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
110 Total Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -498.00 | |||
142 Total Equity - Total I | 502.00 | |||
156 Loans and similar debts | 148.00 | |||
166 Suppliers and related accounts | 510.00 | |||
176 Total debts | 658.00 | |||
180 Liabilities Total | 1 160.00 | |||
195 Of which payables due in more than one year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 398.00 | 398.00 | ||
264 Total operating expenses | 398.00 | 398.00 | ||
270 Operating profit | -398.00 | -398.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | -498.00 | -498.00 | ||
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