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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SOCIETE GRESIGNE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE GRESIGNE LOCATION |
| Siren | 338442494 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3094 |
| Management number | 1986B00131 |
| Activity code | 7732Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 Castelnau-de-Montmiral |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 774.00 | 91 774.00 | 91 774.00 | |
044 Total Fixed Assets | 91 774.00 | 91 774.00 | 91 774.00 | |
072 Receivables – Other | 146 758.00 | 17 644.00 | 129 114.00 | 146 758.00 |
084 Cash | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 146 867.00 | 17 644.00 | 129 223.00 | 146 867.00 |
110 Total Assets | 238 641.00 | 109 418.00 | 129 223.00 | 238 641.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 18 504.00 | |||
132 Other Reserves | 48 038.00 | |||
134 Retained Earnings | 13 244.00 | |||
136 Profit for the Year | -257.00 | |||
142 Total Equity - Total I | 87 913.00 | |||
166 Suppliers and related accounts | 16 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 810.00 | |||
172 Other debts | 24 832.00 | |||
176 Total debts | 41 310.00 | |||
180 Liabilities Total | 129 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 720.00 | 720.00 | ||
242 Other external expenses | 808.00 | 808.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
264 Total operating expenses | 977.00 | 977.00 | ||
270 Operating profit | -257.00 | -257.00 | ||
310 Profit or loss | -257.00 | -257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 774.00 | 91 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 144.00 | 144.00 | ||
378 Amount of deductible VAT on goods and services | 14.00 | 14.00 | ||
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