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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : SAS DU GRIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SAS DU GRIEU |
| Siren | 815370960 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6820 |
| Management number | 2016B02668 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 33 670.00 | 33 670.00 | 33 670.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 2 470.00 | 2 470.00 | 2 470.00 | |
096 Total Current Assets + Prepaid Expenses | 36 390.00 | 36 390.00 | 36 390.00 | |
110 Total Assets | 36 390.00 | 36 390.00 | 36 390.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 019.00 | |||
142 Total Equity - Total I | -7 019.00 | |||
156 Loans and similar debts | 41 805.00 | |||
166 Suppliers and related accounts | 1 605.00 | |||
176 Total debts | 43 410.00 | |||
180 Liabilities Total | 36 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 353.00 | 7 353.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 7 428.00 | 7 428.00 | ||
270 Operating profit | -7 428.00 | -7 428.00 | ||
294 Financial expenses | 591.00 | 591.00 | ||
310 Profit or loss | -8 019.00 | -8 019.00 | ||
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