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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : GRISY ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-11-29 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | GRISY ELECTRICITE |
| Siren | 808280531 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12262 |
| Management number | 2014B02081 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 Grisy-Suisnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 7 030.00 | 7 030.00 | 7 030.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 7 030.00 | 7 030.00 | 7 030.00 | |
CO Grand total (0 to V) | 7 030.00 | 7 030.00 | 7 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1 500.00 | 1.00 | |
DH Retained earnings | -2 243.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 799.00 | 6 596.00 | -5 799.00 | |
DL TOTAL (I) | -5 800.00 | 5 854.00 | -5 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 117.00 | 100 969.00 | 3 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 900.00 | |||
DW Advances and down payments received on current orders | 8 000.00 | |||
DY Tax and social security liabilities | 9 713.00 | 37 922.00 | 9 713.00 | |
EA Other liabilities | 67 348.00 | |||
EC TOTAL (IV) | 12 830.00 | 217 139.00 | 12 830.00 | |
EE Grand total (I to V) | 7 030.00 | 222 992.00 | 7 030.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 117.00 | 100 969.00 | 3 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 102 737.00 | 102 737.00 | 102 737.00 | |
FG Production sold - services | ||||
FJ Net sales | 102 737.00 | 102 737.00 | 102 737.00 | |
FR Total operating income (I) | 102 737.00 | |||
FT Inventory change (goods) | 65 259.00 | |||
FW Other purchases and external expenses | -215.00 | |||
FY Salaries and Wages | 31 045.00 | |||
FZ Social Security Contributions | 12 448.00 | |||
GF Total Operating Expenses (II) | 108 536.00 | |||
GG - OPERATING RESULT (I - II) | -5 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -5 800.00 | 6 597.00 | -5 800.00 | |
HG Exceptional depreciation and provisions | 8.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 102 736.00 | 109 983.00 | 102 736.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 536.00 | 103 387.00 | 108 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 799.00 | 6 596.00 | -5 799.00 | |
HP References: Equipment leasing | 11 023.00 | |||
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