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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : GRENELLE 140
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-08 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| 2017-02-10 | Public | 2014-12-31 | Complete |
| Name | GRENELLE 140 |
| Siren | 794358770 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 6026 |
| Management number | 2013B05228 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 4 767 480.00 | 4 767 480.00 | 4 767 480.00 | |
BH Other financial assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 4 767 633.00 | 4 767 633.00 | 4 767 633.00 | |
BZ Other receivables | 969 300.00 | 969 300.00 | 969 300.00 | |
CJ TOTAL (II) | 969 300.00 | 969 300.00 | 969 300.00 | |
CO Grand total (0 to V) | 5 736 934.00 | 5 736 934.00 | 5 736 934.00 | |
CP Shares due in less than one year | 153.00 | 153.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -372 527.00 | -372 527.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 785 367.00 | 5 785 367.00 | ||
DX Trade payables and related accounts | 6 766.00 | 6 766.00 | ||
DZ Fixed asset liabilities and related accounts | 316 327.00 | 316 327.00 | ||
EC TOTAL (IV) | 323 093.00 | 323 093.00 | ||
EE Grand total (I to V) | 5 736 934.00 | 5 736 934.00 | ||
EG Accrued income and payables due within one year | 323 927.00 | 323 927.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 610.00 | |||
GF Total Operating Expenses (II) | 28 610.00 | |||
GG - OPERATING RESULT (I - II) | -28 610.00 | |||
GR Interest and similar expenses | 343 917.00 | |||
GU Total financial expenses (VI) | 343 917.00 | |||
GV - FINANCIAL INCOME (V - VI) | -343 917.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -372 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -372 527.00 | -372 527.00 | ||
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