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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : GREMILLET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-03-31 | Complete |
| 2019-12-05 | Public | 2019-03-31 | Complete |
| 2017-12-18 | Public | 2016-03-31 | Complete |
| Name | GREMILLET DEVELOPPEMENT |
| Siren | 511572661 |
| Closing | 2016-03-31 |
| Registry code | 6401 |
| Registration number | 9076 |
| Management number | 2009B00284 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 369.00 | 2 369.00 | 2 369.00 | |
CJ TOTAL (II) | 2 369.00 | 2 369.00 | 2 369.00 | |
CO Grand total (0 to V) | 2 369.00 | 2 369.00 | 2 369.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 520 866.00 | 520 866.00 | 520 866.00 | |
DH Retained earnings | -586 958.00 | -149 609.00 | -586 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -899.00 | -437 348.00 | -899.00 | |
DL TOTAL (I) | -66 991.00 | -66 092.00 | -66 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 351.00 | 1 389.00 | 6 351.00 | |
DX Trade payables and related accounts | 4 423.00 | 10 313.00 | 4 423.00 | |
DY Tax and social security liabilities | 453.00 | |||
EA Other liabilities | 58 586.00 | 58 586.00 | 58 586.00 | |
EC TOTAL (IV) | 69 360.00 | 70 289.00 | 69 360.00 | |
EE Grand total (I to V) | 2 369.00 | 4 196.00 | 2 369.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 750.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 899.00 | |||
GG - OPERATING RESULT (I - II) | -899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 23.00 | |||
HF Exceptional expenses on capital transactions | 433 500.00 | |||
HH Total exceptional expenses (VIII) | 433 523.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -433 523.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 899.00 | 437 348.00 | 899.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -899.00 | -437 348.00 | -899.00 | |
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