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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : GRESANDESTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | GRESANDESTE |
| Siren | 382598282 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30059 |
| Management number | 1991B09972 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 6 157.00 | 6 157.00 | 6 157.00 | |
BJ TOTAL (I) | 6 401.00 | 6 401.00 | 6 401.00 | |
BZ Other receivables | 1 132.00 | 1 132.00 | 1 132.00 | |
CF Cash and cash equivalents | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 1 151.00 | 1 151.00 | 1 151.00 | |
CO Grand total (0 to V) | 7 552.00 | 7 552.00 | 7 552.00 | |
CU Other investments | 244.00 | 244.00 | 244.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 496.00 | 1 857.00 | 1 496.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
252 Social security contributions | -1 132.00 | -1 091.00 | -1 132.00 | |
270 Operating profit | -439.00 | -841.00 | -439.00 | |
280 Financial income | 123.00 | 127.00 | 123.00 | |
310 Profit or loss | -316.00 | -714.00 | -316.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -24 846.00 | -24 131.00 | -24 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -316.00 | -714.00 | -316.00 | |
DL TOTAL (I) | -17 539.00 | -17 223.00 | -17 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 831.00 | 23 340.00 | 23 831.00 | |
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
EC TOTAL (IV) | 25 091.00 | 24 600.00 | 25 091.00 | |
EE Grand total (I to V) | 7 552.00 | 7 377.00 | 7 552.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 278.00 | 6 278.00 | ||
I3 DECREASES Total Financial Fixed Assets | 6 401.00 | |||
I4 DECREASES Grand Total | 6 401.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 278.00 | 6 278.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 831.00 | 23 831.00 | 23 831.00 | |
UL Receivables related to investments | 6 157.00 | 6 157.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 289.00 | 1 132.00 | 6 157.00 | 7 289.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 25 091.00 | 25 091.00 | 25 091.00 | |
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