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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : GROUPE DE REFLEXION ET D'INVESTISSEMENT DE L'ESPERANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | GROUPE DE REFLEXION ET D'INVESTISSEMENT DE L'ESPERANCE |
| Siren | 439990409 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005849 |
| Management number | 2001B00891 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 274 946.00 | 1 274 946.00 | 1 274 946.00 | |
BJ TOTAL (I) | 1 274 946.00 | 1 274 946.00 | 1 274 946.00 | |
BZ Other receivables | 982 019.00 | 982 019.00 | 982 019.00 | |
CF Cash and cash equivalents | 8 288.00 | 8 288.00 | 8 288.00 | |
CJ TOTAL (II) | 990 307.00 | 990 307.00 | 990 307.00 | |
CO Grand total (0 to V) | 2 265 253.00 | 2 265 253.00 | 2 265 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 575 594.00 | 1 575 594.00 | 1 575 594.00 | |
DC Revaluation differences | 6.00 | 6.00 | ||
DD Legal reserve (1) | 122 553.00 | 122 553.00 | 122 553.00 | |
DH Retained earnings | 566 667.00 | 568 462.00 | 566 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 004.00 | -1 795.00 | -1 004.00 | |
DL TOTAL (I) | 2 263 810.00 | 2 264 814.00 | 2 263 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 3.00 | 20.00 | 3.00 | |
DX Trade payables and related accounts | 1 440.00 | 876.00 | 1 440.00 | |
EA Other liabilities | 12 108.00 | |||
EC TOTAL (IV) | 1 443.00 | 13 004.00 | 1 443.00 | |
EE Grand total (I to V) | 2 265 253.00 | 2 277 818.00 | 2 265 253.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 441.00 | |||
GE Other Expenses | 108.00 | |||
GF Total Operating Expenses (II) | 1 548.00 | |||
GG - OPERATING RESULT (I - II) | -1 548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -548.00 | -548.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 004.00 | 1 796.00 | 1 004.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 004.00 | -1 795.00 | -1 004.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 274 946.00 | 1 274 946.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 274 946.00 | |||
I4 DECREASES Grand Total | 1 274 946.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 274 946.00 | 1 274 946.00 | ||
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