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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : GRAMERCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | GRAMERCY |
| Siren | 752299172 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 2011 |
| Management number | 2013B00478 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 1 700.00 | 1 700.00 | |
040 Financial Assets | 840 496.00 | 840 496.00 | 840 496.00 | |
044 Total Fixed Assets | 842 196.00 | 1 700.00 | 840 496.00 | 842 196.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 843 196.00 | 1 700.00 | 841 496.00 | 843 196.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 4 901.00 | |||
132 Other Reserves | 36 539.00 | |||
136 Profit for the Year | 11 541.00 | |||
140 Regulated Provisions | 36 185.00 | |||
142 Total Equity - Total I | 239 166.00 | |||
156 Loans and similar debts | 351 071.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249 578.00 | |||
172 Other debts | 249 578.00 | |||
176 Total debts | 602 330.00 | |||
180 Liabilities Total | 841 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 18 840.00 | 6 302.00 | 18 840.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 671.00 | 142.00 | |
254 Depreciation and amortization | 283.00 | |||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 18 986.00 | 7 256.00 | 18 986.00 | |
270 Operating profit | -18 985.00 | -7 256.00 | -18 985.00 | |
280 Financial income | 53 000.00 | 53 000.00 | ||
294 Financial expenses | 14 378.00 | 11 983.00 | 14 378.00 | |
300 Exceptional expenses | 8 096.00 | 8 096.00 | 8 096.00 | |
310 Profit or loss | 11 541.00 | -27 336.00 | 11 541.00 | |
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