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S HOME > CORPORATES > SAS DU GRIEU > BALANCE SHEET ( 2018-07-27)

THE LIST OF BALANCE SHEET : SAS DU GRIEU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-25 Public 2020-12-31 Complete
2020-09-23 Public 2019-12-31 Complete
2019-07-15 Public 2018-12-31 Complete
2018-07-27 Public 2017-12-31 Complete
2017-10-31 Public 2016-12-31 Simplified
NameSAS DU GRIEU
Siren815370960
Closing2017-12-31
Registry code 7501
Registration number 74073
Management number2016B02668
Activity code 6820B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BN Goods in progress 33 670.00 33 670.00 33 670.00
BZ Other receivables 1 071.00 1 071.00 1 071.00
CF Cash and cash equivalents 78.00 78.00 78.00
CJ TOTAL (II) 34 819.00 34 819.00 34 819.00
CO Grand total (0 to V) 34 819.00 34 819.00 34 819.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -8 020.00 -8 020.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 344.00 -8 020.00 -5 344.00
DL TOTAL (I) -12 364.00 -7 020.00 -12 364.00
DV Miscellaneous Loans and Financial Debts (4) 44 865.00 41 805.00 44 865.00
DX Trade payables and related accounts 2 318.00 1 605.00 2 318.00
EC TOTAL (IV) 47 183.00 43 411.00 47 183.00
EE Grand total (I to V) 34 819.00 36 391.00 34 819.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 571.00
FX Taxes, duties, and similar payments 76.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 4 648.00
GG - OPERATING RESULT (I - II) -4 648.00
GR Interest and similar expenses 696.00
GU Total financial expenses (VI) 696.00
GV - FINANCIAL INCOME (V - VI) -696.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 344.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 344.00 8 020.00 5 344.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 344.00 -8 020.00 -5 344.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 318.00 2 318.00 2 318.00
VB VAT 1 071.00 1 071.00
VI Group and Associates 44 865.00 44 865.00 44 865.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 071.00 1 071.00 1 071.00
VY TOTAL – STATEMENT OF LIABILITIES 47 183.00 47 183.00 47 183.00

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