Grow your business safely with GREG PIER
All the information you need about GREG PIER to develop and secure your business in France
G
HOME >
CORPORATES
>
GREG PIER >
BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : GREG PIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-10-31 | Complete |
| 2019-08-27 | Public | 2018-10-31 | Complete |
| 2018-04-18 | Public | 2017-10-31 | Complete |
| 2017-03-17 | Public | 2016-10-31 | Complete |
| Name | GREG PIER |
| Siren | 820893394 |
| Closing | 2016-10-31 |
| Registry code | 0605 |
| Registration number | 1500 |
| Management number | 2016B01477 |
| Activity code | 1419Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 447.00 | 976.00 | 2 472.00 | 3 447.00 |
AF Concessions, Patents and Similar Rights | 1 920.00 | 238.00 | 1 682.00 | 1 920.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AJ Other Intangible Assets | 2 889.00 | 2 889.00 | 2 889.00 | |
BJ TOTAL (I) | 276 257.00 | 29 615.00 | 246 642.00 | 276 257.00 |
CF Cash and cash equivalents | 516.00 | 516.00 | 516.00 | |
CH Prepaid expenses | 68.00 | 68.00 | 68.00 | |
CJ TOTAL (II) | 21 129.00 | 21 129.00 | 21 129.00 | |
CO Grand total (0 to V) | 297 385.00 | 29 615.00 | 267 771.00 | 297 385.00 |
CX Development or Research and Development Expenses | 168 000.00 | 25 511.00 | 142 489.00 | 168 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 341.00 | 117 341.00 | ||
224 Capitalized production | 168 000.00 | 168 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 285 346.00 | 285 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 471.00 | 87 471.00 | ||
242 Other external expenses | 201 582.00 | 201 582.00 | ||
244 Taxes, duties and similar payments | 1 785.00 | 1 785.00 | ||
252 Social security contributions | 21 049.00 | 21 049.00 | ||
254 Depreciation and amortization | 26 947.00 | 26 947.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 344 850.00 | 344 850.00 | ||
270 Operating profit | -59 504.00 | -59 504.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
300 Exceptional expenses | 1 679.00 | 1 679.00 | ||
306 Income tax's | -26 602.00 | -26 602.00 | ||
310 Profit or loss | -34 849.00 | -34 849.00 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 849.00 | -34 849.00 | ||
DL TOTAL (I) | 165 151.00 | 165 151.00 | ||
DX Trade payables and related accounts | 10 577.00 | 10 577.00 | ||
EC TOTAL (IV) | 102 620.00 | 102 620.00 | ||
EE Grand total (I to V) | 267 771.00 | 267 771.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 85 749.00 | 85 749.00 | 85 749.00 | |
8B Suppliers and Related Accounts | 10 577.00 | 10 577.00 | 10 577.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 613.00 | 20 613.00 | 20 613.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 102 620.00 | 102 620.00 | 102 620.00 | |
all companies in France
Complete and comprehensive database.
