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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : GRPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Partially confidential | 2016-12-31 | Complete |
| Name | GRPR |
| Siren | 811517176 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018118 |
| Management number | 2015B00891 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 31 807.00 | 2 422.00 | 29 385.00 | 31 807.00 |
AT Other tangible assets | 22 755.00 | 3 216.00 | 19 539.00 | 22 755.00 |
BH Other financial assets | 6 072.00 | 6 072.00 | 6 072.00 | |
BJ TOTAL (I) | 162 137.00 | 10 499.00 | 151 638.00 | 162 137.00 |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 11 707.00 | 11 707.00 | 11 707.00 | |
BZ Other receivables | 7 681.00 | 7 681.00 | 7 681.00 | |
CF Cash and cash equivalents | 1 984.00 | 1 984.00 | 1 984.00 | |
CJ TOTAL (II) | 24 372.00 | 24 372.00 | 24 372.00 | |
CO Grand total (0 to V) | 186 509.00 | 10 499.00 | 176 010.00 | 186 509.00 |
CX Development or Research and Development Expenses | 101 503.00 | 4 861.00 | 96 642.00 | 101 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 127.00 | 16 127.00 | ||
DL TOTAL (I) | 27 127.00 | 27 127.00 | ||
DU Loans and Debts from Credit Institutions (3) | 112 811.00 | 112 811.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 237.00 | 237.00 | ||
DX Trade payables and related accounts | 14 859.00 | 14 859.00 | ||
DY Tax and social security liabilities | 20 976.00 | 20 976.00 | ||
EC TOTAL (IV) | 148 883.00 | 148 883.00 | ||
EE Grand total (I to V) | 176 010.00 | 176 010.00 | ||
EG Accrued income and payables due within one year | 37 012.00 | 37 012.00 | ||
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