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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : SOCIETE GRENOBLOISE D'EQUIPEMENT INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-06-30 | Complete |
| 2022-05-05 | Public | 2021-06-30 | Complete |
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2018-07-16 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE GRENOBLOISE D'EQUIPEMENT INDUSTRIEL |
| Siren | 408642601 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/000072 |
| Management number | 1996B00877 |
| Activity code | 4669B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 063.00 | 2 063.00 | 2 063.00 | |
044 Total Fixed Assets | 2 063.00 | 2 063.00 | 2 063.00 | |
072 Receivables – Other | 39 188.00 | 39 188.00 | 39 188.00 | |
084 Cash | 18 141.00 | 18 141.00 | 18 141.00 | |
096 Total Current Assets + Prepaid Expenses | 57 330.00 | 57 330.00 | 57 330.00 | |
110 Total Assets | 59 392.00 | 2 063.00 | 57 330.00 | 59 392.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 204.00 | |||
136 Profit for the Year | -733.00 | |||
142 Total Equity - Total I | 48 855.00 | |||
166 Suppliers and related accounts | 8 474.00 | |||
176 Total debts | 8 474.00 | |||
180 Liabilities Total | 57 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 827.00 | |||
232 Total operating income excluding VAT | 38 827.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6 137.00 | |||
242 Other external expenses | 577.00 | 530.00 | 577.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 155.00 | 156.00 | |
264 Total operating expenses | 733.00 | 685.00 | 733.00 | |
270 Operating profit | -733.00 | -685.00 | -733.00 | |
310 Profit or loss | -733.00 | -685.00 | -733.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 063.00 | 2 063.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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