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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : MICHEL GREBOT SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | MICHEL GREBOT SELARL |
| Siren | 423786813 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 1286 |
| Management number | 1999D00114 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 CHALON SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 246.00 | 4 246.00 | 4 246.00 | |
044 Total Fixed Assets | 4 246.00 | 4 246.00 | 4 246.00 | |
068 Receivables – Trade and related accounts | 14 927.00 | 14 927.00 | 14 927.00 | |
084 Cash | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 15 355.00 | 15 355.00 | 15 355.00 | |
110 Total Assets | 19 601.00 | 4 246.00 | 15 355.00 | 19 601.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 7 151.00 | |||
142 Total Equity - Total I | 14 773.00 | |||
172 Other debts | 582.00 | |||
176 Total debts | 582.00 | |||
180 Liabilities Total | 15 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 35 119.00 | 35 119.00 | ||
252 Social security contributions | 8.00 | 9.00 | 8.00 | |
264 Total operating expenses | 7 443.00 | 7 443.00 | ||
270 Operating profit | 27 676.00 | 27 676.00 | ||
310 Profit or loss | 27 676.00 | 27 676.00 | ||
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