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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : GRD MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-03-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | GRD MULTI-SERVICES |
| Siren | 838954642 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 2195 |
| Management number | 2018B01260 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97222 CASE PILOTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 468.00 | 236.00 | 5 232.00 | 5 468.00 |
040 Financial Assets | 312.00 | 312.00 | 312.00 | |
044 Total Fixed Assets | 5 781.00 | 236.00 | 5 545.00 | 5 781.00 |
068 Receivables – Trade and related accounts | 4 191.00 | 4 191.00 | 4 191.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 11 986.00 | 11 986.00 | 11 986.00 | |
096 Total Current Assets + Prepaid Expenses | 16 232.00 | 16 232.00 | 16 232.00 | |
110 Total Assets | 22 013.00 | 236.00 | 21 777.00 | 22 013.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 123.00 | |||
142 Total Equity - Total I | 12 123.00 | |||
156 Loans and similar debts | 7 391.00 | |||
166 Suppliers and related accounts | 1 061.00 | |||
172 Other debts | 1 201.00 | |||
176 Total debts | 9 654.00 | |||
180 Liabilities Total | 21 777.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 468.00 | 5 468.00 | ||
482 INCREASES Financial Assets | 312.00 | 312.00 | ||
492 Total Fixed Assets (Increases) | 5 780.00 | 5 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 6.00 | 6.00 | ||
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