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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : GREWAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | GREWAL |
| Siren | 511637951 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006081 |
| Management number | 2009B00447 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 134 715.00 | 134 715.00 | 134 715.00 | |
BZ Other receivables | 3 597.00 | 3 597.00 | 3 597.00 | |
CF Cash and cash equivalents | 403.00 | 403.00 | 403.00 | |
CJ TOTAL (II) | 4 000.00 | 4 000.00 | 4 000.00 | |
CO Grand total (0 to V) | 138 716.00 | 138 716.00 | 138 716.00 | |
CU Other investments | 134 715.00 | 134 715.00 | 134 715.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 100.00 | 65 100.00 | 65 100.00 | |
DD Legal reserve (1) | 6 510.00 | 6 510.00 | 6 510.00 | |
DG Other reserves | 55 402.00 | 40 534.00 | 55 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 175.00 | 14 868.00 | 10 175.00 | |
DL TOTAL (I) | 137 188.00 | 127 012.00 | 137 188.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 144.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 403.00 | |||
DX Trade payables and related accounts | 1 194.00 | 1 186.00 | 1 194.00 | |
EA Other liabilities | 334.00 | 334.00 | 334.00 | |
EC TOTAL (IV) | 1 528.00 | 11 067.00 | 1 528.00 | |
EE Grand total (I to V) | 138 716.00 | 138 079.00 | 138 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 475.00 | |||
GF Total Operating Expenses (II) | 1 475.00 | |||
GG - OPERATING RESULT (I - II) | -1 475.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 000.00 | |||
GP Total financial income (V) | 12 000.00 | |||
GR Interest and similar expenses | 349.00 | |||
GU Total financial expenses (VI) | 349.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 651.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 17 710.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 825.00 | 2 842.00 | 1 825.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 175.00 | 14 868.00 | 10 175.00 | |
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