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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : G.R. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | G.R. CONSTRUCTION |
| Siren | 434890646 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6637 |
| Management number | 2001B00358 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 381.00 | 6 381.00 | 6 381.00 | |
044 Total Fixed Assets | 6 381.00 | 6 381.00 | 6 381.00 | |
068 Receivables – Trade and related accounts | 30 757.00 | 24 628.00 | 6 128.00 | 30 757.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 4 449.00 | 4 449.00 | 4 449.00 | |
096 Total Current Assets + Prepaid Expenses | 40 206.00 | 24 628.00 | 15 577.00 | 40 206.00 |
110 Total Assets | 46 587.00 | 31 009.00 | 15 577.00 | 46 587.00 |
120 Share or Individual Capital | 1 113.00 | |||
126 Legal Reserve | 4 413.00 | |||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | 5 679.00 | |||
172 Other debts | 9 899.00 | |||
176 Total debts | 9 899.00 | |||
180 Liabilities Total | 15 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 751.00 | -1 751.00 | ||
252 Social security contributions | -939.00 | -939.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
264 Total operating expenses | -2 130.00 | -2 130.00 | ||
270 Operating profit | 2 131.00 | 2 131.00 | ||
290 Exceptional income | 573.00 | 573.00 | ||
294 Financial expenses | 2 551.00 | 2 551.00 | ||
310 Profit or loss | 153.00 | 153.00 | ||
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