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BALANCE SHEET (
2019-12-17)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12960 |
| Management number | 2014B02081 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 Grisy-Suisnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 51 548.00 | 51 548.00 | 51 548.00 | |
096 Total Current Assets + Prepaid Expenses | 51 548.00 | 51 548.00 | 51 548.00 | |
110 Total Assets | 51 548.00 | 51 548.00 | 51 548.00 | |
136 Profit for the Year | -5 354.00 | |||
142 Total Equity - Total I | -5 354.00 | |||
156 Loans and similar debts | 5 591.00 | |||
172 Other debts | 51 310.00 | |||
176 Total debts | 56 901.00 | |||
180 Liabilities Total | 51 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 533.00 | 102 736.00 | 72 533.00 | |
218 Production of services sold - France | 11 086.00 | 11 086.00 | ||
232 Total operating income excluding VAT | 83 620.00 | 102 736.00 | 83 620.00 | |
234 Purchases of goods (including customs duties) | 56 883.00 | 65 259.00 | 56 883.00 | |
242 Other external expenses | -215.00 | |||
250 Staff compensation | 23 100.00 | 31 044.00 | 23 100.00 | |
252 Social security contributions | 8 990.00 | 12 447.00 | 8 990.00 | |
264 Total operating expenses | 88 974.00 | 108 536.00 | 88 974.00 | |
270 Operating profit | -5 354.00 | -5 800.00 | -5 354.00 | |
310 Profit or loss | -5 354.00 | -5 799.00 | -5 354.00 | |
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