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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : GROUPE POUR LE DEVELOPPEMENT LA RECHERCHE ET LE MANAGEMENT -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-03-31 | Simplified |
| 2022-05-09 | Public | 2020-03-31 | Simplified |
| 2020-02-12 | Public | 2019-03-31 | Simplified |
| 2019-03-19 | Public | 2018-03-31 | Simplified |
| 2017-11-17 | Public | 2017-03-31 | Simplified |
| 2017-02-16 | Public | 2016-03-31 | Simplified |
| Name | GROUPE POUR LE DEVELOPPEMENT LA RECHERCHE ET LE MANAGEMENT - |
| Siren | 390920460 |
| Closing | 2019-03-31 |
| Registry code | 0603 |
| Registration number | B2020/000932 |
| Management number | 2002B00515 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 128.00 | 16 875.00 | 252.00 | 17 128.00 |
040 Financial Assets | 555 555.00 | 555 555.00 | 555 555.00 | |
044 Total Fixed Assets | 572 683.00 | 16 875.00 | 555 807.00 | 572 683.00 |
060 Merchandise inventory | 16 576.00 | 16 576.00 | 16 576.00 | |
068 Receivables – Trade and related accounts | 64 752.00 | 64 752.00 | 64 752.00 | |
072 Receivables – Other | 135 343.00 | 60 000.00 | 75 343.00 | 135 343.00 |
080 Sellable securities | 682.00 | 682.00 | 682.00 | |
084 Cash | 7 128.00 | 7 128.00 | 7 128.00 | |
096 Total Current Assets + Prepaid Expenses | 224 483.00 | 76 576.00 | 147 906.00 | 224 483.00 |
110 Total Assets | 797 166.00 | 93 452.00 | 703 713.00 | 797 166.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 663 989.00 | |||
134 Retained Earnings | -251 799.00 | |||
136 Profit for the Year | -4 699.00 | |||
142 Total Equity - Total I | 572 491.00 | |||
166 Suppliers and related accounts | 34 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 244.00 | |||
172 Other debts | 96 850.00 | |||
176 Total debts | 131 222.00 | |||
180 Liabilities Total | 703 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 760.00 | 11 760.00 | ||
230 Other income | 16 577.00 | 16 577.00 | ||
232 Total operating income excluding VAT | 28 337.00 | 28 337.00 | ||
242 Other external expenses | 15 444.00 | 15 444.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
256 Provisions | 16 576.00 | 16 576.00 | ||
264 Total operating expenses | 33 242.00 | 33 242.00 | ||
270 Operating profit | -4 905.00 | -4 905.00 | ||
290 Exceptional income | 206.00 | 206.00 | ||
310 Profit or loss | -4 699.00 | -4 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 572 683.00 | 572 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 352.00 | 2 352.00 | ||
378 Amount of deductible VAT on goods and services | 2 655.00 | 2 655.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 16 576.00 | 16 576.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 16 576.00 | 16 576.00 | ||
682 INCREASES Total Statement of Provisions | 16 576.00 | 16 576.00 | ||
684 DECREASES in Total Provisions Statement | 16 576.00 | 16 576.00 | ||
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