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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : GRIMCAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | GRIMCAP |
| Siren | 830413811 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 3869 |
| Management number | 2017B00878 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 582 350.00 | 582 350.00 | 582 350.00 | |
044 Total Fixed Assets | 582 350.00 | 582 350.00 | 582 350.00 | |
072 Receivables – Other | 50 818.00 | 50 818.00 | 50 818.00 | |
084 Cash | 95 971.00 | 95 971.00 | 95 971.00 | |
096 Total Current Assets + Prepaid Expenses | 146 789.00 | 146 789.00 | 146 789.00 | |
110 Total Assets | 729 139.00 | 729 139.00 | 729 139.00 | |
120 Share or Individual Capital | 532 500.00 | |||
136 Profit for the Year | 194 069.00 | |||
142 Total Equity - Total I | 726 569.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 718.00 | |||
176 Total debts | 2 570.00 | |||
180 Liabilities Total | 729 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 956.00 | 5 956.00 | ||
264 Total operating expenses | 5 956.00 | 5 956.00 | ||
270 Operating profit | -5 956.00 | -5 956.00 | ||
280 Financial income | 200 743.00 | 200 743.00 | ||
306 Income tax's | 718.00 | 718.00 | ||
310 Profit or loss | 194 069.00 | 194 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 582 350.00 | 582 350.00 | ||
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