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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SOCIETE GRENOBLOISE D'EQUIPEMENT INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-06-30 | Complete |
| 2022-05-05 | Public | 2021-06-30 | Complete |
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2018-07-16 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE GRENOBLOISE D'EQUIPEMENT INDUSTRIEL |
| Siren | 408642601 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2018/009011 |
| Management number | 1996B00877 |
| Activity code | 4669B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 063.00 | 2 063.00 | 2 063.00 | |
044 Total Fixed Assets | 2 063.00 | 2 063.00 | 2 063.00 | |
072 Receivables – Other | 33 914.00 | 33 914.00 | 33 914.00 | |
084 Cash | 13 356.00 | 13 356.00 | 13 356.00 | |
096 Total Current Assets + Prepaid Expenses | 47 270.00 | 47 270.00 | 47 270.00 | |
110 Total Assets | 49 333.00 | 2 063.00 | 47 270.00 | 49 333.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 30 781.00 | |||
136 Profit for the Year | -370.00 | |||
142 Total Equity - Total I | 38 796.00 | |||
166 Suppliers and related accounts | 8 474.00 | |||
176 Total debts | 8 474.00 | |||
180 Liabilities Total | 47 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 38 827.00 | 38 827.00 | ||
210 Sales of goods - France | 38 827.00 | 38 827.00 | ||
232 Total operating income excluding VAT | 38 827.00 | 38 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 137.00 | 6 137.00 | ||
242 Other external expenses | 198.00 | 166.00 | 198.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 392.00 | 172.00 | |
264 Total operating expenses | 370.00 | 558.00 | 370.00 | |
270 Operating profit | -370.00 | -558.00 | -370.00 | |
310 Profit or loss | -370.00 | -558.00 | -370.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 063.00 | 2 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 274.00 | 5 274.00 | ||
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