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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : GREYA S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | GREYA S. |
| Siren | 813868791 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001344 |
| Management number | 2015B03336 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 FONBEAUZARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 5 579.00 | 5 579.00 | 5 579.00 | |
096 Total Current Assets + Prepaid Expenses | 5 579.00 | 5 579.00 | 5 579.00 | |
110 Total Assets | 305 579.00 | 305 579.00 | 305 579.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 426.00 | |||
136 Profit for the Year | 30 290.00 | |||
142 Total Equity - Total I | 58 716.00 | |||
156 Loans and similar debts | 244 769.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 878.00 | |||
172 Other debts | 1 878.00 | |||
176 Total debts | 246 863.00 | |||
180 Liabilities Total | 305 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 863.00 | 863.00 | ||
270 Operating profit | -863.00 | -863.00 | ||
280 Financial income | 36 764.00 | 36 764.00 | ||
294 Financial expenses | 5 612.00 | 5 612.00 | ||
310 Profit or loss | 30 290.00 | 30 290.00 | ||
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