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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : GRESELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Complete |
| 2022-03-30 | Public | 2021-12-31 | Complete |
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| Name | GRESELEC |
| Siren | 838046902 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 876 |
| Management number | 2018B00096 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 FIGEAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 984 492.00 | 984 492.00 | 984 492.00 | |
BZ Other receivables | 41 650.00 | 41 650.00 | 41 650.00 | |
CF Cash and cash equivalents | 26 458.00 | 26 458.00 | 26 458.00 | |
CJ TOTAL (II) | 68 108.00 | 68 108.00 | 68 108.00 | |
CO Grand total (0 to V) | 1 052 600.00 | 1 052 600.00 | 1 052 600.00 | |
CU Other investments | 984 492.00 | 984 492.00 | 984 492.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 984 492.00 | 984 492.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 751.00 | 47 751.00 | ||
DL TOTAL (I) | 1 032 243.00 | 1 032 243.00 | ||
DX Trade payables and related accounts | 2 457.00 | 2 457.00 | ||
DY Tax and social security liabilities | 10 889.00 | 10 889.00 | ||
EA Other liabilities | 7 010.00 | 7 010.00 | ||
EC TOTAL (IV) | 20 357.00 | 20 357.00 | ||
EE Grand total (I to V) | 1 052 600.00 | 1 052 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 783.00 | |||
FZ Social Security Contributions | -479.00 | |||
GF Total Operating Expenses (II) | 9 304.00 | |||
GG - OPERATING RESULT (I - II) | -9 304.00 | |||
GL Other interest and similar income | 68 423.00 | |||
GP Total financial income (V) | 68 423.00 | |||
GV - FINANCIAL INCOME (V - VI) | 68 423.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 368.00 | 11 368.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 423.00 | 68 423.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 672.00 | 20 672.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 751.00 | 47 751.00 | ||
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