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G HOME > CORPORATES > GRAND SUD PATRIMOINE > BALANCE SHEET ( 2017-04-07)

THE LIST OF BALANCE SHEET : GRAND SUD PATRIMOINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-11 Public 2018-12-31 Complete
2018-09-13 Public 2017-12-31 Complete
2017-04-07 Public 2016-12-31 Complete
NameGRAND SUD PATRIMOINE
Siren452001225
Closing2016-12-31
Registry code 8305
Registration number 1313
Management number2017B00325
Activity code 6810Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-04-07
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address83150 BANDOL
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 28 078.00 28 078.00 28 078.00
CJ TOTAL (II) 28 820.00 28 820.00 28 820.00
CO Grand total (0 to V) 28 820.00 28 820.00 28 820.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 300.00 300.00 300.00
DD Legal reserve (1) 30.00 30.00 30.00
DH Retained earnings -23 165.00 -22 758.00 -23 165.00
DI RESULTS FOR THE YEAR (Profit or Loss) -668.00 -407.00 -668.00
DL TOTAL (I) -23 503.00 -22 835.00 -23 503.00
EA Other liabilities 52 323.00 52 323.00 52 323.00
EC TOTAL (IV) 52 323.00 52 323.00 52 323.00
EE Grand total (I to V) 28 820.00 29 488.00 28 820.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 475.00
FX Taxes, duties, and similar payments 193.00
GF Total Operating Expenses (II) 668.00
GG - OPERATING RESULT (I - II) -668.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -668.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 668.00 407.00 668.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -668.00 -407.00 -668.00

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