Grow your business safely with SASU HOLDING GRIVES
All the information you need about SASU HOLDING GRIVES to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU HOLDING GRIVES >
BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SASU HOLDING GRIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Complete |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | SASU HOLDING GRIVES |
| Siren | 523766483 |
| Closing | 2017-06-30 |
| Registry code | 5902 |
| Registration number | B2017/003122 |
| Management number | 2010B00341 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59180 CAPPELLE-LA-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
044 Total Fixed Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
084 Cash | 54 686.00 | 54 686.00 | 54 686.00 | |
096 Total Current Assets + Prepaid Expenses | 54 686.00 | 54 686.00 | 54 686.00 | |
110 Total Assets | 604 686.00 | 604 686.00 | 604 686.00 | |
120 Share or Individual Capital | 36 300.00 | |||
126 Legal Reserve | 3 630.00 | |||
132 Other Reserves | 201 973.00 | |||
136 Profit for the Year | 67 450.00 | |||
142 Total Equity - Total I | 309 353.00 | |||
156 Loans and similar debts | 295 334.00 | |||
176 Total debts | 295 334.00 | |||
180 Liabilities Total | 604 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 659.00 | 2 659.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
252 Social security contributions | 1 148.00 | 1 148.00 | ||
264 Total operating expenses | 3 935.00 | 3 935.00 | ||
270 Operating profit | -3 935.00 | -3 935.00 | ||
280 Financial income | 77 010.00 | 77 010.00 | ||
294 Financial expenses | 5 626.00 | 5 626.00 | ||
310 Profit or loss | 67 450.00 | 67 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 381 700.00 | 381 700.00 | ||
all companies in France
Complete and comprehensive database.
