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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : GGRG PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GGRG PARTICIPATIONS |
| Siren | 791862915 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006088 |
| Management number | 2013B00357 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 098.00 | 15 098.00 | 15 098.00 | |
044 Total Fixed Assets | 15 098.00 | 15 098.00 | 15 098.00 | |
072 Receivables – Other | 6 343.00 | 6 343.00 | 6 343.00 | |
096 Total Current Assets + Prepaid Expenses | 6 343.00 | 6 343.00 | 6 343.00 | |
110 Total Assets | 21 441.00 | 21 441.00 | 21 441.00 | |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 1 840.00 | |||
136 Profit for the Year | 3 633.00 | |||
142 Total Equity - Total I | 9 473.00 | |||
156 Loans and similar debts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 798.00 | |||
172 Other debts | 11 798.00 | |||
176 Total debts | 11 968.00 | |||
180 Liabilities Total | 21 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 226.00 | 1 226.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 1 367.00 | 1 367.00 | ||
270 Operating profit | -1 367.00 | -1 367.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 3 633.00 | 3 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 098.00 | 15 098.00 | ||
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