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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : GNR PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | GNR PROMOTION |
| Siren | 818754566 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 11773 |
| Management number | 2016B00249 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 ROCHECORBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 45 265.00 | 45 265.00 | 45 265.00 | |
060 Merchandise inventory | 165 496.00 | 165 496.00 | 165 496.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 26 802.00 | 26 802.00 | 26 802.00 | |
072 Receivables – Other | 40 854.00 | 40 854.00 | 40 854.00 | |
084 Cash | 147 701.00 | 147 701.00 | 147 701.00 | |
092 Prepaid expenses | 1 364.00 | 1 364.00 | 1 364.00 | |
096 Total Current Assets + Prepaid Expenses | 427 682.00 | 427 682.00 | 427 682.00 | |
110 Total Assets | 427 682.00 | 427 682.00 | 427 682.00 | |
120 Share or Individual Capital | 1 002.00 | |||
134 Retained Earnings | -500.00 | |||
136 Profit for the Year | 32 516.00 | |||
142 Total Equity - Total I | 33 018.00 | |||
156 Loans and similar debts | 658.00 | |||
166 Suppliers and related accounts | 113 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231 196.00 | |||
172 Other debts | 280 123.00 | |||
176 Total debts | 394 664.00 | |||
180 Liabilities Total | 427 682.00 | |||
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