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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : Groupe du 4 mars
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-03-31 | Complete |
| 2021-11-25 | Public | 2021-03-31 | Complete |
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2020-02-06 | Public | 2019-03-31 | Complete |
| 2018-12-05 | Public | 2018-03-31 | Complete |
| Name | Groupe du 4 mars |
| Siren | 824785000 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/049243 |
| Management number | 2017B00381 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 572 672.00 | 572 672.00 | 572 672.00 | |
BJ TOTAL (I) | 572 672.00 | 572 672.00 | 572 672.00 | |
CF Cash and cash equivalents | 15 242.00 | 15 242.00 | 15 242.00 | |
CJ TOTAL (II) | 15 242.00 | 15 242.00 | 15 242.00 | |
CO Grand total (0 to V) | 587 914.00 | 587 914.00 | 587 914.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 500.00 | 6 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 842.00 | -2 842.00 | ||
DL TOTAL (I) | 3 658.00 | 3 658.00 | ||
DU Loans and Debts from Credit Institutions (3) | 273 276.00 | 273 276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 310 500.00 | 310 500.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 584 256.00 | 584 256.00 | ||
EE Grand total (I to V) | 587 914.00 | 587 914.00 | ||
EI Including equity loans | 310 500.00 | 310 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 713.00 | |||
GF Total Operating Expenses (II) | 713.00 | |||
GG - OPERATING RESULT (I - II) | -713.00 | |||
GR Interest and similar expenses | 2 129.00 | |||
GU Total financial expenses (VI) | 2 129.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 842.00 | 2 842.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 842.00 | -2 842.00 | ||
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