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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : GRESILLONS 141
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Complete |
| 2021-11-16 | Public | 2021-03-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | GRESILLONS 141 |
| Siren | 542061023 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18117 |
| Management number | 2014B21202 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 251 768.00 | 251 768.00 | 251 768.00 | |
BJ TOTAL (I) | 251 768.00 | 251 768.00 | 251 768.00 | |
BZ Other receivables | 112 994.00 | 112 994.00 | 112 994.00 | |
CF Cash and cash equivalents | 399.00 | 399.00 | 399.00 | |
CJ TOTAL (II) | 113 393.00 | 113 393.00 | 113 393.00 | |
CO Grand total (0 to V) | 365 160.00 | 365 160.00 | 365 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DH Retained earnings | 207 391.00 | 207 391.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -183 905.00 | -183 905.00 | ||
DL TOTAL (I) | 60 486.00 | 60 486.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 224 025.00 | 224 025.00 | ||
DX Trade payables and related accounts | 80 649.00 | 80 649.00 | ||
EC TOTAL (IV) | 304 674.00 | 304 674.00 | ||
EE Grand total (I to V) | 365 160.00 | 365 160.00 | ||
EG Accrued income and payables due within one year | 304 674.00 | 304 674.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 156 547.00 | |||
FX Taxes, duties, and similar payments | 30 278.00 | |||
GF Total Operating Expenses (II) | 186 825.00 | |||
GG - OPERATING RESULT (I - II) | -183 825.00 | |||
GR Interest and similar expenses | 80.00 | |||
GU Total financial expenses (VI) | 80.00 | |||
GV - FINANCIAL INCOME (V - VI) | -80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -183 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 3 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186 905.00 | 186 905.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -183 905.00 | -183 905.00 | ||
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