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THE LIST OF BALANCE SHEET : GR DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-12 Public 2022-06-30 Complete
2022-05-05 Public 2020-06-30 Complete
2021-10-08 Public 2021-06-30 Complete
2019-10-10 Public 2019-06-30 Complete
2018-08-10 Public 2018-06-30 Complete
2017-08-17 Public 2017-06-30 Complete
NameGR DEVELOPPEMENT
Siren489242123
Closing2018-06-30
Registry code 7501
Registration number 82666
Management number2006B06434
Activity code 6810Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-10
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
BZ Other receivables 1 408.00 1 408.00 1 408.00
CF Cash and cash equivalents 132.00 132.00 132.00
CJ TOTAL (II) 1 540.00 1 540.00 1 540.00
CO Grand total (0 to V) 1 540.00 1 540.00 1 540.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DH Retained earnings -16 545.00 -16 187.00 -16 545.00
DI RESULTS FOR THE YEAR (Profit or Loss) -439.00 -358.00 -439.00
DL TOTAL (I) -9 484.00 -9 045.00 -9 484.00
DU Loans and Debts from Credit Institutions (3) 25.00 65.00 25.00
DV Miscellaneous Loans and Financial Debts (4) 11 000.00 10 500.00 11 000.00
EC TOTAL (IV) 11 025.00 10 565.00 11 025.00
EE Grand total (I to V) 1 540.00 1 520.00 1 540.00
EG Accrued income and payables due within one year 11 025.00 10 565.00 11 025.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 363.00
FX Taxes, duties, and similar payments 76.00
GF Total Operating Expenses (II) 439.00
GG - OPERATING RESULT (I - II) -439.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -439.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 439.00 358.00 439.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -439.00 -358.00 -439.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 1 408.00 1 408.00
VG Loans with a maturity of up to one year at origin 25.00 25.00 25.00
VI Group and Associates 11 000.00 11 000.00 11 000.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 408.00 1 408.00 1 408.00
VY TOTAL – STATEMENT OF LIABILITIES 11 025.00 11 025.00 11 025.00

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