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G HOME > CORPORATES > GRHAJ > BALANCE SHEET ( 2017-09-26)

THE LIST OF BALANCE SHEET : GRHAJ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-08 Public 2019-12-31 Complete
2019-10-02 Public 2018-12-31 Complete
2018-07-19 Public 2017-12-31 Complete
2017-09-26 Public 2016-12-31 Simplified
NameGRHAJ
Siren793818360
Closing2016-12-31
Registry code 2202
Registration number 5556
Management number2013B00471
Activity code 6630Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address22200 SAINT AGATHON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 100.00 100.00 100.00
044 Total Fixed Assets 100.00 100.00 100.00
072 Receivables – Other
092 Prepaid expenses 8.00 8.00 8.00
096 Total Current Assets + Prepaid Expenses 8.00 8.00 8.00
110 Total Assets 108.00 108.00 108.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -7 887.00
136 Profit for the Year -1 587.00
142 Total Equity - Total I -7 474.00
166 Suppliers and related accounts 110.00
169 Other debts including current accounts of partners for fiscal year N 7 465.00
172 Other debts 7 472.00
176 Total debts 7 582.00
180 Liabilities Total 108.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 324.00 2 603.00 2 324.00
244 Taxes, duties and similar payments 165.00 39.00 165.00
250 Staff compensation 41.00 22.00 41.00
252 Social security contributions 602.00 1 104.00 602.00
264 Total operating expenses 3 132.00 3 768.00 3 132.00
270 Operating profit -3 132.00 -3 768.00 -3 132.00
290 Exceptional income 1 544.00 1 544.00
310 Profit or loss -1 587.00 -3 768.00 -1 587.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 100.00 100.00

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