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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : GRHAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | GRHAJ |
| Siren | 793818360 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 4417 |
| Management number | 2013B00471 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22200 Saint-Agathon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -9 474.00 | -7 887.00 | -9 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 709.00 | -1 587.00 | -2 709.00 | |
DL TOTAL (I) | -10 183.00 | -7 474.00 | -10 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 173.00 | 7 465.00 | 10 173.00 | |
DX Trade payables and related accounts | 110.00 | 110.00 | 110.00 | |
DY Tax and social security liabilities | 7.00 | |||
EC TOTAL (IV) | 10 283.00 | 7 582.00 | 10 283.00 | |
EE Grand total (I to V) | 100.00 | 108.00 | 100.00 | |
EG Accrued income and payables due within one year | 10 283.00 | 7 582.00 | 10 283.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 593.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
FY Salaries and Wages | 983.00 | |||
GF Total Operating Expenses (II) | 2 709.00 | |||
GG - OPERATING RESULT (I - II) | -2 709.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 709.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 544.00 | |||
HD Total exceptional income (VII) | 1 544.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 544.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 545.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 709.00 | 3 132.00 | 2 709.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 709.00 | -1 587.00 | -2 709.00 | |
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