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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : GR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2019-01-30 | Partially confidential | 2017-12-31 | Complete |
| Name | GR INVEST |
| Siren | 788752277 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9687 |
| Management number | 2012B03481 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 311.00 | 12 863.00 | 449.00 | 13 311.00 |
BJ TOTAL (I) | 13 311.00 | 12 863.00 | 449.00 | 13 311.00 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 888.00 | 888.00 | 888.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 99 235.00 | 99 235.00 | 99 235.00 | |
CJ TOTAL (II) | 144 923.00 | 144 923.00 | 144 923.00 | |
CO Grand total (0 to V) | 158 234.00 | 12 863.00 | 145 371.00 | 158 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 303 096.00 | 303 096.00 | 303 096.00 | |
DD Legal reserve (1) | 613.00 | 613.00 | 613.00 | |
DH Retained earnings | -134 442.00 | -105 550.00 | -134 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 383.00 | -28 891.00 | -31 383.00 | |
DL TOTAL (I) | 137 884.00 | 169 267.00 | 137 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84.00 | 40.00 | 84.00 | |
DX Trade payables and related accounts | 200.00 | 280.00 | 200.00 | |
DY Tax and social security liabilities | 7 203.00 | 7 203.00 | ||
EC TOTAL (IV) | 7 488.00 | 320.00 | 7 488.00 | |
EE Grand total (I to V) | 145 371.00 | 169 587.00 | 145 371.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 000.00 | 4 000.00 | 4 000.00 | |
FJ Net sales | 4 000.00 | 4 000.00 | 4 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 4 000.00 | |||
FW Other purchases and external expenses | 7 401.00 | |||
FX Taxes, duties, and similar payments | 1 386.00 | |||
FY Salaries and Wages | 11 100.00 | |||
FZ Social Security Contributions | 14 099.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 397.00 | |||
GF Total Operating Expenses (II) | 35 383.00 | |||
GG - OPERATING RESULT (I - II) | -31 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | 4 429.00 | 4 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 383.00 | 33 320.00 | 35 383.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 383.00 | -28 891.00 | -31 383.00 | |
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