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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : GREGIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | GREGIMMO |
| Siren | 798135422 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 14526 |
| Management number | 2013B01843 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 SAINT GREGOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 900.00 | 19 900.00 | 19 900.00 | |
044 Total Fixed Assets | 19 900.00 | 19 900.00 | 19 900.00 | |
072 Receivables – Other | 40 379.00 | 40 379.00 | 40 379.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 40 601.00 | 40 601.00 | 40 601.00 | |
110 Total Assets | 60 501.00 | 60 501.00 | 60 501.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 561.00 | |||
136 Profit for the Year | -500.00 | |||
142 Total Equity - Total I | 5 939.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 967.00 | |||
172 Other debts | 54 382.00 | |||
176 Total debts | 54 562.00 | |||
180 Liabilities Total | 60 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 210.00 | 210.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
264 Total operating expenses | 385.00 | 385.00 | ||
270 Operating profit | -385.00 | -385.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | -500.00 | -500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 900.00 | 19 900.00 | ||
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