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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : GREWAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | GREWAL |
| Siren | 511637951 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/003511 |
| Management number | 2009B00447 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 133 200.00 | 133 200.00 | 133 200.00 | |
BZ Other receivables | 2 297.00 | 2 297.00 | 2 297.00 | |
CF Cash and cash equivalents | 267.00 | 267.00 | 267.00 | |
CJ TOTAL (II) | 2 564.00 | 2 564.00 | 2 564.00 | |
CO Grand total (0 to V) | 135 764.00 | 135 764.00 | 135 764.00 | |
CU Other investments | 133 200.00 | 133 200.00 | 133 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 100.00 | 65 100.00 | 65 100.00 | |
DD Legal reserve (1) | 6 510.00 | 6 510.00 | 6 510.00 | |
DG Other reserves | 64 431.00 | 65 578.00 | 64 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 514.00 | -1 146.00 | -1 514.00 | |
DL TOTAL (I) | 134 527.00 | 136 041.00 | 134 527.00 | |
DX Trade payables and related accounts | 1 237.00 | 1 216.00 | 1 237.00 | |
EC TOTAL (IV) | 1 237.00 | 1 216.00 | 1 237.00 | |
EE Grand total (I to V) | 135 764.00 | 137 257.00 | 135 764.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 514.00 | |||
GF Total Operating Expenses (II) | 1 514.00 | |||
GG - OPERATING RESULT (I - II) | -1 514.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 334.00 | |||
HD Total exceptional income (VII) | 334.00 | |||
HF Exceptional expenses on capital transactions | 265.00 | |||
HH Total exceptional expenses (VIII) | 265.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 69.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 334.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 514.00 | 1 480.00 | 1 514.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 514.00 | -1 146.00 | -1 514.00 | |
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