Grow your business safely with GROUPE DE REFLEXION ET D'INVESTISSEMENT DE L'ESPERANCE
All the information you need about GROUPE DE REFLEXION ET D'INVESTISSEMENT DE L'ESPERANCE to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE DE REFLEXION ET D'INVESTISSEMENT DE L'ESPERANCE >
BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : GROUPE DE REFLEXION ET D'INVESTISSEMENT DE L'ESPERANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | GROUPE DE REFLEXION ET D'INVESTISSEMENT DE L'ESPERANCE |
| Siren | 439990409 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/008531 |
| Management number | 2001B00891 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 274 946.00 | 1 274 946.00 | 1 274 946.00 | |
BJ TOTAL (I) | 1 274 946.00 | 1 274 946.00 | 1 274 946.00 | |
BZ Other receivables | 1 907 711.00 | 1 907 711.00 | 1 907 711.00 | |
CF Cash and cash equivalents | 6 328.00 | 6 328.00 | 6 328.00 | |
CJ TOTAL (II) | 1 914 039.00 | 1 914 039.00 | 1 914 039.00 | |
CO Grand total (0 to V) | 3 188 985.00 | 3 188 985.00 | 3 188 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 575 594.00 | 1 575 594.00 | 1 575 594.00 | |
DC Revaluation differences | 6.00 | |||
DD Legal reserve (1) | 122 553.00 | 122 553.00 | 122 553.00 | |
DH Retained earnings | 565 663.00 | 566 667.00 | 565 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 908 671.00 | -1 004.00 | 908 671.00 | |
DL TOTAL (I) | 3 172 481.00 | 2 263 810.00 | 3 172 481.00 | |
DU Loans and Debts from Credit Institutions (3) | 3.00 | |||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
EA Other liabilities | 15 065.00 | 15 065.00 | ||
EC TOTAL (IV) | 16 505.00 | 1 443.00 | 16 505.00 | |
EE Grand total (I to V) | 3 188 985.00 | 2 265 253.00 | 3 188 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 940.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 940.00 | |||
GG - OPERATING RESULT (I - II) | -1 940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 065.00 | -548.00 | 15 065.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 925 696.00 | 925 696.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 025.00 | 1 004.00 | 17 025.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 908 671.00 | -1 004.00 | 908 671.00 | |
| 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 | 1 274 946.00 | 1 274 946.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 274 946.00 | |||
I4 DECREASES Grand Total | 1 274 946.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 274 946.00 | 1 274 946.00 | ||
all companies in France
Complete and comprehensive database.
