Grow your business safely with GRIS PERLE
All the information you need about GRIS PERLE to develop and secure your business in France
G
HOME >
CORPORATES
>
GRIS PERLE >
BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : GRIS PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | GRIS PERLE |
| Siren | 450891981 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 2117 |
| Management number | 2003B00633 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14630 CAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 538 089.00 | 105 998.00 | 432 092.00 | 538 089.00 |
040 Financial Assets | 550 479.00 | 550 479.00 | 550 479.00 | |
044 Total Fixed Assets | 1 088 568.00 | 105 998.00 | 982 571.00 | 1 088 568.00 |
072 Receivables – Other | 144 358.00 | 144 358.00 | 144 358.00 | |
080 Sellable securities | 237 460.00 | 237 460.00 | 237 460.00 | |
084 Cash | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 382 692.00 | 382 692.00 | 382 692.00 | |
110 Total Assets | 1 471 260.00 | 105 998.00 | 1 365 263.00 | 1 471 260.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 059 050.00 | |||
136 Profit for the Year | -6 073.00 | |||
142 Total Equity - Total I | 1 061 227.00 | |||
156 Loans and similar debts | 296 302.00 | |||
166 Suppliers and related accounts | 2 839.00 | |||
172 Other debts | 3 095.00 | |||
176 Total debts | 304 035.00 | |||
180 Liabilities Total | 1 365 263.00 | |||
195 Of which payables due in more than one year | 259 181.00 | |||
197 Of which receivables due in more than one year | 550 479.00 | |||
199 Of which current accounts of debit partners | 39 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 794.00 | 18 794.00 | ||
232 Total operating income excluding VAT | 18 794.00 | 18 794.00 | ||
242 Other external expenses | 15 390.00 | 15 390.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 3 299.00 | 3 299.00 | ||
254 Depreciation and amortization | 16 977.00 | 16 977.00 | ||
264 Total operating expenses | 35 666.00 | 35 666.00 | ||
270 Operating profit | -16 872.00 | -16 872.00 | ||
280 Financial income | 34 102.00 | 34 102.00 | ||
294 Financial expenses | 5 180.00 | 5 180.00 | ||
300 Exceptional expenses | 18 122.00 | 18 122.00 | ||
310 Profit or loss | -6 073.00 | -6 073.00 | ||
all companies in France
Complete and comprehensive database.
