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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : T.G.R IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2016-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | T.G.R IMMO |
| Siren | 811331487 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12876 |
| Management number | 2015B02148 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78112 FOURQUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 922.00 | 922.00 | 922.00 | |
CF Cash and cash equivalents | 451.00 | 451.00 | 451.00 | |
CJ TOTAL (II) | 1 373.00 | 1 373.00 | 1 373.00 | |
CO Grand total (0 to V) | 1 873.00 | 1 873.00 | 1 873.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 271.00 | -843.00 | -1 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 446.00 | -428.00 | -2 446.00 | |
DL TOTAL (I) | -2 717.00 | -271.00 | -2 717.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 223.00 | 7 023.00 | 2 223.00 | |
DX Trade payables and related accounts | 367.00 | 360.00 | 367.00 | |
DY Tax and social security liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 4 590.00 | 7 393.00 | 4 590.00 | |
EE Grand total (I to V) | 1 873.00 | 7 122.00 | 1 873.00 | |
EG Accrued income and payables due within one year | 4 590.00 | 7 393.00 | 4 590.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 446.00 | |||
GF Total Operating Expenses (II) | 446.00 | |||
GG - OPERATING RESULT (I - II) | -446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 000.00 | 2 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 446.00 | 428.00 | 2 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 446.00 | -428.00 | -2 446.00 | |
| 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 | 500.00 | 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 500.00 | |||
I4 DECREASES Grand Total | 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 500.00 | 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 367.00 | 367.00 | 367.00 | |
8E Income Taxes | 2 000.00 | 2 000.00 | 2 000.00 | |
VC Group and associates | 922.00 | 922.00 | ||
VI Group and Associates | 2 223.00 | 2 223.00 | 2 223.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 922.00 | 922.00 | 922.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 590.00 | 4 590.00 | 4 590.00 | |
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