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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : GREA-TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| Name | GREA-TECHNOLOGIES |
| Siren | 809723919 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17692 |
| Management number | 2017B05655 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 SARTROUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 213.00 | 5 106.00 | 5 106.00 | 10 213.00 |
AT Other tangible assets | 4 335.00 | 2 567.00 | 1 767.00 | 4 335.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 21 219.00 | 7 674.00 | 13 544.00 | 21 219.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 33 587.00 | 33 587.00 | 33 587.00 | |
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 33 608.00 | 33 608.00 | 33 608.00 | |
CO Grand total (0 to V) | 54 827.00 | 7 674.00 | 47 152.00 | 54 827.00 |
CU Other investments | 6 170.00 | 6 170.00 | 6 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
EC TOTAL (IV) | 311 216.00 | 311 216.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 566.00 | 3 109.00 | 4 566.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 566.00 | 3 109.00 | 4 566.00 | |
| 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 | 103.00 | 103.00 | 103.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 127.00 | 127.00 | 127.00 | |
UX Other trade receivables | 6 523.00 | 6 523.00 | ||
VG Loans with a maturity of up to one year at origin | 22 276.00 | 22 276.00 | 22 276.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 832.00 | 24 832.00 | 24 832.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 65 032.00 | 65 032.00 | 65 032.00 | |
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