Grow your business safely with SAS DU GRIEU
All the information you need about SAS DU GRIEU to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS DU GRIEU >
BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SAS DU GRIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SAS DU GRIEU |
| Siren | 815370960 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65702 |
| Management number | 2016B02668 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 33 670.00 | 33 670.00 | 33 670.00 | |
BZ Other receivables | 1 154.00 | 1 154.00 | 1 154.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 34 824.00 | 34 824.00 | 34 824.00 | |
CO Grand total (0 to V) | 34 824.00 | 34 824.00 | 34 824.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -13 364.00 | -8 020.00 | -13 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 295.00 | -5 344.00 | -5 295.00 | |
DL TOTAL (I) | -17 659.00 | -12 364.00 | -17 659.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 034.00 | 1 034.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 317.00 | 44 865.00 | 50 317.00 | |
DX Trade payables and related accounts | 1 132.00 | 2 318.00 | 1 132.00 | |
EC TOTAL (IV) | 52 483.00 | 47 183.00 | 52 483.00 | |
EE Grand total (I to V) | 34 824.00 | 34 819.00 | 34 824.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 396.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 597.00 | |||
GG - OPERATING RESULT (I - II) | -4 597.00 | |||
GR Interest and similar expenses | 698.00 | |||
GU Total financial expenses (VI) | 698.00 | |||
GV - FINANCIAL INCOME (V - VI) | -698.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 296.00 | 5 344.00 | 5 296.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 295.00 | -5 344.00 | -5 295.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 132.00 | 1 132.00 | 1 132.00 | |
VB VAT | 1 154.00 | 154.00 | 1 154.00 | |
VG Loans with a maturity of up to one year at origin | 1 034.00 | 1 034.00 | 1 034.00 | |
VI Group and Associates | 50 317.00 | 50 317.00 | 50 317.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 154.00 | 1 154.00 | 1 154.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 52 483.00 | 52 483.00 | 52 483.00 | |
all companies in France
Complete and comprehensive database.
