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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : GRYPHUS FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2015-12-31 | Complete |
| 2017-06-26 | Public | 2013-12-31 | Complete |
| Name | GRYPHUS FRANCE SARL |
| Siren | 488889031 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 42985 |
| Management number | 2006B04900 |
| Activity code | 7021Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AB Establishment Expenses | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 1 049 474.00 | 50 000.00 | 999 474.00 | 1 049 474.00 |
BZ Other receivables | 2 051.00 | 2 051.00 | 2 051.00 | |
CF Cash and cash equivalents | 475.00 | 475.00 | 475.00 | |
CJ TOTAL (II) | 475.00 | 475.00 | 475.00 | |
CO Grand total (0 to V) | 1 049 949.00 | 50 000.00 | 999 949.00 | 1 049 949.00 |
CU Other investments | 999 474.00 | 999 474.00 | 999 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 012 500.00 | 1 012 500.00 | 1 012 500.00 | |
DH Retained earnings | -2 951 747.00 | -2 478 944.00 | -2 951 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -294 996.00 | -472 803.00 | -294 996.00 | |
DL TOTAL (I) | -2 234 243.00 | -1 939 247.00 | -2 234 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 571.00 | 571.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 212 672.00 | 2 924 675.00 | 3 212 672.00 | |
DX Trade payables and related accounts | 16 517.00 | 12 917.00 | 16 517.00 | |
DY Tax and social security liabilities | 4 433.00 | 2 642.00 | 4 433.00 | |
EC TOTAL (IV) | 3 234 192.00 | 2 940 234.00 | 3 234 192.00 | |
EE Grand total (I to V) | 999 949.00 | 1 000 987.00 | 999 949.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 326.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
FY Salaries and Wages | 2 608.00 | |||
FZ Social Security Contributions | 1 424.00 | |||
GF Total Operating Expenses (II) | 11 430.00 | |||
GG - OPERATING RESULT (I - II) | -11 430.00 | |||
GR Interest and similar expenses | 263 566.00 | |||
GU Total financial expenses (VI) | 283 566.00 | |||
GV - FINANCIAL INCOME (V - VI) | -283 566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -294 996.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 87.00 | |||
HH Total exceptional expenses (VIII) | 87.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -87.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 294 996.00 | 472 803.00 | 294 996.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -294 996.00 | -472 803.00 | -294 996.00 | |
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