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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : GRASAPPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-03-31 | Complete |
| 2021-12-01 | Public | 2021-03-31 | Complete |
| 2021-02-12 | Public | 2020-03-31 | Complete |
| 2019-12-18 | Public | 2019-03-31 | Complete |
| 2019-04-01 | Public | 2018-03-31 | Complete |
| 2018-01-23 | Public | 2017-03-31 | Complete |
| Name | GRASAPPRO |
| Siren | 751724725 |
| Closing | 2017-03-31 |
| Registry code | 2401 |
| Registration number | 186 |
| Management number | 2012B00209 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24440 BEAUMONTOIS EN PERIGORD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 884.00 | 1 884.00 | 1 884.00 | |
CF Cash and cash equivalents | 380.00 | 380.00 | 380.00 | |
CJ TOTAL (II) | 2 264.00 | 2 264.00 | 2 264.00 | |
CO Grand total (0 to V) | 2 264.00 | 2 264.00 | 2 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -1 370.00 | -1 370.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23.00 | 23.00 | ||
DL TOTAL (I) | 1 653.00 | 1 653.00 | ||
DX Trade payables and related accounts | 611.00 | 611.00 | ||
EC TOTAL (IV) | 611.00 | 611.00 | ||
EE Grand total (I to V) | 2 264.00 | 2 264.00 | ||
EG Accrued income and payables due within one year | 611.00 | 611.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 224.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 377.00 | |||
GG - OPERATING RESULT (I - II) | -1 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 400.00 | 1 400.00 | ||
HD Total exceptional income (VII) | 1 400.00 | 1 400.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 400.00 | 1 400.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 400.00 | 1 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 378.00 | 1 378.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23.00 | 23.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 611.00 | 611.00 | 611.00 | |
VB VAT | 471.00 | 471.00 | ||
VC Group and associates | 1 413.00 | 1 413.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 884.00 | 1 884.00 | 1 884.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 611.00 | 611.00 | 611.00 | |
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