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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : HOLDING GREGAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Simplified |
| 2021-12-02 | Public | 2021-03-31 | Simplified |
| 2020-12-10 | Public | 2020-03-31 | Simplified |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| 2019-01-03 | Public | 2018-03-31 | Complete |
| 2017-12-13 | Public | 2017-03-31 | Simplified |
| Name | HOLDING GREGAINE |
| Siren | 451570592 |
| Closing | 2017-03-31 |
| Registry code | 7106 |
| Registration number | B2017/003957 |
| Management number | 2004B00018 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71110 SARRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 950.00 | 360 950.00 | 360 950.00 | |
044 Total Fixed Assets | 360 950.00 | 360 950.00 | 360 950.00 | |
068 Receivables – Trade and related accounts | 414 663.00 | 414 663.00 | 414 663.00 | |
072 Receivables – Other | 16 414.00 | 16 414.00 | 16 414.00 | |
080 Sellable securities | 31 605.00 | 31 605.00 | 31 605.00 | |
084 Cash | 3 569.00 | 3 569.00 | 3 569.00 | |
096 Total Current Assets + Prepaid Expenses | 466 252.00 | 466 252.00 | 466 252.00 | |
110 Total Assets | 827 202.00 | 827 202.00 | 827 202.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 451 335.00 | |||
136 Profit for the Year | 56 594.00 | |||
142 Total Equity - Total I | 516 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 314.00 | |||
172 Other debts | 311 022.00 | |||
176 Total debts | 311 022.00 | |||
180 Liabilities Total | 827 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 101.00 | 148 101.00 | ||
230 Other income | 1 620.00 | 1 620.00 | ||
232 Total operating income excluding VAT | 149 721.00 | 149 721.00 | ||
242 Other external expenses | 3 321.00 | 3 321.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 50 162.00 | 50 162.00 | ||
252 Social security contributions | 20 825.00 | 20 825.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 421.00 | 75 421.00 | ||
270 Operating profit | 74 300.00 | 74 300.00 | ||
280 Financial income | 106.00 | 106.00 | ||
306 Income tax's | 17 812.00 | 17 812.00 | ||
310 Profit or loss | 56 594.00 | 56 594.00 | ||
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