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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : GREMARALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | GREMARALEX |
| Siren | 420236986 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/001825 |
| Management number | 1998B00157 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43290 SAINT-BONNET-LE-FROID |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 19 056.00 | 19 056.00 | 19 056.00 | |
CF Cash and cash equivalents | 265.00 | 265.00 | 265.00 | |
CJ TOTAL (II) | 265.00 | 265.00 | 265.00 | |
CO Grand total (0 to V) | 19 321.00 | 19 321.00 | 19 321.00 | |
CU Other investments | 19 056.00 | 19 056.00 | 19 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -22 119.00 | -25 247.00 | -22 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 008.00 | 3 128.00 | 13 008.00 | |
DL TOTAL (I) | -1 488.00 | -14 496.00 | -1 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 809.00 | 33 809.00 | 20 809.00 | |
EC TOTAL (IV) | 20 809.00 | 33 809.00 | 20 809.00 | |
EE Grand total (I to V) | 19 321.00 | 19 313.00 | 19 321.00 | |
EG Accrued income and payables due within one year | 20 809.00 | 33 809.00 | 20 809.00 | |
EI Including equity loans | 20 809.00 | 20 809.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 477.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 622.00 | |||
GG - OPERATING RESULT (I - II) | -622.00 | |||
GJ Financial income from other securities and fixed asset receivables | 13 630.00 | |||
GP Total financial income (V) | 13 630.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 630.00 | 3 880.00 | 13 630.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 622.00 | 752.00 | 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 008.00 | 3 128.00 | 13 008.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 19 056.00 | 19 056.00 | ||
I3 DECREASES Total Financial Fixed Assets | 19 056.00 | |||
I4 DECREASES Grand Total | 19 056.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 19 056.00 | 19 056.00 | ||
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