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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : GRIS PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | GRIS PERLE |
| Siren | 450891981 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 5998 |
| Management number | 2003B00633 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14630 Cagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 538 089.00 | 72 043.00 | 466 046.00 | 538 089.00 |
040 Financial Assets | 592 530.00 | 592 530.00 | 592 530.00 | |
044 Total Fixed Assets | 1 130 620.00 | 72 043.00 | 1 058 577.00 | 1 130 620.00 |
072 Receivables – Other | 105 000.00 | 105 000.00 | 105 000.00 | |
080 Sellable securities | 571 585.00 | 3 472.00 | 568 112.00 | 571 585.00 |
084 Cash | 40 636.00 | 40 636.00 | 40 636.00 | |
096 Total Current Assets + Prepaid Expenses | 717 221.00 | 3 472.00 | 713 748.00 | 717 221.00 |
110 Total Assets | 1 847 841.00 | 75 515.00 | 1 772 325.00 | 1 847 841.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 049 407.00 | |||
136 Profit for the Year | 45 500.00 | |||
142 Total Equity - Total I | 1 103 157.00 | |||
156 Loans and similar debts | 651 339.00 | |||
166 Suppliers and related accounts | 2 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 136.00 | |||
172 Other debts | 15 340.00 | |||
176 Total debts | 669 169.00 | |||
180 Liabilities Total | 1 772 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 128.00 | |||
195 Of which payables due in more than one year | 616 846.00 | |||
197 Of which receivables due in more than one year | 549 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 885.00 | 15 885.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 15 885.00 | 15 885.00 | ||
242 Other external expenses | 31 107.00 | 31 107.00 | ||
244 Taxes, duties and similar payments | 2 870.00 | 2 870.00 | ||
254 Depreciation and amortization | 15 723.00 | 15 723.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 49 721.00 | 49 721.00 | ||
270 Operating profit | -33 836.00 | -33 836.00 | ||
280 Financial income | 101 686.00 | 101 686.00 | ||
294 Financial expenses | 21 146.00 | 21 146.00 | ||
306 Income tax's | 1 204.00 | 1 204.00 | ||
310 Profit or loss | 45 500.00 | 45 500.00 | ||
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