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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : GR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2019-01-30 | Partially confidential | 2017-12-31 | Complete |
| Name | GR INVEST |
| Siren | 788752277 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 868 |
| Management number | 2012B03481 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 311.00 | 11 465.00 | 1 846.00 | 13 311.00 |
BJ TOTAL (I) | 13 311.00 | 11 465.00 | 1 846.00 | 13 311.00 |
BZ Other receivables | 1 125.00 | 1 125.00 | 1 125.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 126 616.00 | 126 616.00 | 126 616.00 | |
CJ TOTAL (II) | 167 741.00 | 167 741.00 | 167 741.00 | |
CO Grand total (0 to V) | 181 052.00 | 11 465.00 | 169 587.00 | 181 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 303 096.00 | 303 096.00 | 303 096.00 | |
DD Legal reserve (1) | 613.00 | 613.00 | 613.00 | |
DH Retained earnings | -105 550.00 | -72 696.00 | -105 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 891.00 | -32 854.00 | -28 891.00 | |
DL TOTAL (I) | 169 267.00 | 198 158.00 | 169 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 45.00 | 40.00 | |
DX Trade payables and related accounts | 280.00 | 191.00 | 280.00 | |
EC TOTAL (IV) | 320.00 | 236.00 | 320.00 | |
EE Grand total (I to V) | 169 587.00 | 198 394.00 | 169 587.00 | |
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