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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : GRISELIN FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2020-04-07 | Public | 2018-12-31 | Simplified |
| 2019-05-31 | Public | 2017-12-31 | Simplified |
| Name | GRISELIN FRERES |
| Siren | 973500358 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004485 |
| Management number | 1986B80067 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 221.00 | 16 221.00 | 16 221.00 | |
044 Total Fixed Assets | 16 221.00 | 16 221.00 | 16 221.00 | |
072 Receivables – Other | 68 000.00 | 68 000.00 | 68 000.00 | |
084 Cash | 28 213.00 | 28 213.00 | 28 213.00 | |
096 Total Current Assets + Prepaid Expenses | 96 213.00 | 96 213.00 | 96 213.00 | |
110 Total Assets | 112 434.00 | 112 434.00 | 112 434.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 3 406.00 | |||
134 Retained Earnings | 43 247.00 | |||
136 Profit for the Year | 7 971.00 | |||
142 Total Equity - Total I | 62 246.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 701.00 | |||
172 Other debts | 49 108.00 | |||
176 Total debts | 50 188.00 | |||
180 Liabilities Total | 112 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 2 622.00 | 1 903.00 | 2 622.00 | |
244 Taxes, duties and similar payments | 48.00 | |||
264 Total operating expenses | 2 622.00 | 1 903.00 | 2 622.00 | |
270 Operating profit | -2 622.00 | -1 902.00 | -2 622.00 | |
280 Financial income | 12 000.00 | 29 528.00 | 12 000.00 | |
306 Income tax's | 1 407.00 | 4 144.00 | 1 407.00 | |
310 Profit or loss | 7 971.00 | 23 482.00 | 7 971.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 221.00 | 16 221.00 | ||
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