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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : GREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-08 | Partially confidential | 2017-09-30 | Simplified |
| Name | GREM |
| Siren | 821266848 |
| Closing | 2017-09-30 |
| Registry code | 5001 |
| Registration number | 309 |
| Management number | 2016B00140 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 Les pieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 704.00 | 223.00 | 481.00 | 704.00 |
028 Tangible Assets | 21 627.00 | 6 936.00 | 14 691.00 | 21 627.00 |
044 Total Fixed Assets | 35 331.00 | 7 159.00 | 28 172.00 | 35 331.00 |
050 Raw materials, supplies, in progress | 3 208.00 | 3 208.00 | 3 208.00 | |
064 Advances and down payments on orders | 2 020.00 | 2 020.00 | 2 020.00 | |
072 Receivables – Other | 1 083.00 | 1 083.00 | 1 083.00 | |
084 Cash | 42 080.00 | 42 080.00 | 42 080.00 | |
092 Prepaid expenses | 1 214.00 | 1 214.00 | 1 214.00 | |
096 Total Current Assets + Prepaid Expenses | 49 604.00 | 49 604.00 | 49 604.00 | |
110 Total Assets | 84 935.00 | 7 159.00 | 77 776.00 | 84 935.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 17 640.00 | |||
142 Total Equity - Total I | 27 640.00 | |||
156 Loans and similar debts | 35 989.00 | |||
166 Suppliers and related accounts | 3 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 844.00 | |||
172 Other debts | 10 974.00 | |||
176 Total debts | 50 137.00 | |||
180 Liabilities Total | 77 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 331.00 | |||
195 Of which payables due in more than one year | 29 209.00 | |||
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