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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : GREGIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | GREGIMMO |
| Siren | 798135422 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 3088 |
| Management number | 2013B01843 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 SAINT GREGOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 900.00 | 19 900.00 | 19 900.00 | |
044 Total Fixed Assets | 19 900.00 | 19 900.00 | 19 900.00 | |
072 Receivables – Other | 38 689.00 | 38 689.00 | 38 689.00 | |
084 Cash | 1 068.00 | 1 068.00 | 1 068.00 | |
096 Total Current Assets + Prepaid Expenses | 39 757.00 | 39 757.00 | 39 757.00 | |
110 Total Assets | 59 657.00 | 59 657.00 | 59 657.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 831.00 | |||
136 Profit for the Year | -1 729.00 | |||
142 Total Equity - Total I | 6 439.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 53 038.00 | |||
176 Total debts | 53 217.00 | |||
180 Liabilities Total | 59 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 371.00 | 3 371.00 | ||
218 Production of services sold - France | 3 371.00 | 3 371.00 | ||
232 Total operating income excluding VAT | 3 371.00 | 3 371.00 | ||
242 Other external expenses | 4 925.00 | 49.00 | 4 925.00 | |
244 Taxes, duties and similar payments | 174.00 | 171.00 | 174.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 100.00 | 220.00 | 5 100.00 | |
270 Operating profit | -1 729.00 | -220.00 | -1 729.00 | |
310 Profit or loss | -1 729.00 | -220.00 | -1 729.00 | |
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