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F HOME > CORPORATES > FINANCIERE GREGOIRE HERMET > BALANCE SHEET ( 2019-02-05)

THE LIST OF BALANCE SHEET : FINANCIERE GREGOIRE HERMET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-18 Public 2021-06-30 Complete
2021-04-07 Public 2020-06-30 Complete
2020-05-04 Public 2019-06-30 Complete
2019-02-05 Public 2018-06-30 Complete
2018-03-08 Public 2017-06-30 Complete
NameFINANCIERE GREGOIRE HERMET
Siren824521892
Closing2018-06-30
Registry code 9201
Registration number 4359
Management number2016D02903
Activity code 6420Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-02-05
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92800 PUTEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 21 272.00 21 272.00 21 272.00
BJ TOTAL (I) 22 272.00 22 272.00 22 272.00
CO Grand total (0 to V) 22 272.00 22 272.00 22 272.00
CU Other investments 1 000.00 1 000.00 1 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -3 629.00 -3 629.00
DI RESULTS FOR THE YEAR (Profit or Loss) 20 944.00 -3 629.00 20 944.00
DL TOTAL (I) 18 316.00 -2 629.00 18 316.00
DX Trade payables and related accounts 900.00 3 629.00 900.00
DY Tax and social security liabilities 3 056.00 3 056.00
EC TOTAL (IV) 3 956.00 3 629.00 3 956.00
EE Grand total (I to V) 22 272.00 1 000.00 22 272.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses -2 729.00
GF Total Operating Expenses (II) -2 729.00
GG - OPERATING RESULT (I - II) 2 729.00
GH Attributed profit or transferred loss (III) 21 272.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 24 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 3 056.00 3 056.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 629.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 20 944.00 -3 629.00 20 944.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 1 000.00 21 271.00 1 000.00
I3 DECREASES Total Financial Fixed Assets 22 271.00
I4 DECREASES Grand Total 22 271.00
LQ ACQUISITIONS Total Financial Fixed Assets 1 000.00 21 271.00 1 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 900.00 900.00 900.00
8E Income Taxes 3 056.00 3 056.00 3 056.00
UL Receivables related to investments 21 271.00 21 271.00
VT TOTAL – STATEMENT OF RECEIVABLES 21 271.00 21 271.00 21 271.00
VY TOTAL – STATEMENT OF LIABILITIES 3 956.00 3 956.00 3 956.00

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