Grow your business safely with CITY GRIMP
All the information you need about CITY GRIMP to develop and secure your business in France
C
HOME >
CORPORATES
>
CITY GRIMP >
BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : CITY GRIMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | CITY GRIMP |
| Siren | 502969165 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 5800 |
| Management number | 2008B00560 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59235 BERSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 186 234.00 | 181 898.00 | 4 336.00 | 186 234.00 |
044 Total Fixed Assets | 186 234.00 | 181 898.00 | 4 336.00 | 186 234.00 |
068 Receivables – Trade and related accounts | 86 503.00 | 86 503.00 | 86 503.00 | |
072 Receivables – Other | 39 066.00 | 39 066.00 | 39 066.00 | |
084 Cash | 2 372.00 | 2 372.00 | 2 372.00 | |
096 Total Current Assets + Prepaid Expenses | 127 942.00 | 127 942.00 | 127 942.00 | |
110 Total Assets | 314 176.00 | 181 898.00 | 132 278.00 | 314 176.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 393.00 | |||
136 Profit for the Year | 41 694.00 | |||
142 Total Equity - Total I | 59 588.00 | |||
156 Loans and similar debts | 3 449.00 | |||
166 Suppliers and related accounts | 26 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 682.00 | |||
172 Other debts | 42 725.00 | |||
176 Total debts | 72 690.00 | |||
180 Liabilities Total | 132 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 854.00 | 54 854.00 | ||
232 Total operating income excluding VAT | 54 854.00 | 54 854.00 | ||
242 Other external expenses | 16 711.00 | 16 711.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
254 Depreciation and amortization | 7 917.00 | 7 917.00 | ||
264 Total operating expenses | 25 041.00 | 25 041.00 | ||
270 Operating profit | 29 813.00 | 29 813.00 | ||
290 Exceptional income | 16 537.00 | 16 537.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
300 Exceptional expenses | 4 426.00 | 4 426.00 | ||
310 Profit or loss | 41 694.00 | 41 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 196 205.00 | 196 205.00 | ||
494 Total Fixed Assets (Decreases) | 9 971.00 | 9 971.00 | ||
all companies in France
Complete and comprehensive database.
