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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : GRESELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Complete |
| 2022-03-30 | Public | 2021-12-31 | Complete |
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| Name | GRESELEC |
| Siren | 838046902 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1097 |
| Management number | 2018B00096 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 984 492.00 | 984 492.00 | 984 492.00 | |
BZ Other receivables | 51 097.00 | 51 097.00 | 51 097.00 | |
CF Cash and cash equivalents | 29 672.00 | 29 672.00 | 29 672.00 | |
CJ TOTAL (II) | 80 770.00 | 80 770.00 | 80 770.00 | |
CO Grand total (0 to V) | 1 065 262.00 | 1 065 262.00 | 1 065 262.00 | |
CU Other investments | 984 492.00 | 984 492.00 | 984 492.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 984 492.00 | 984 492.00 | 984 492.00 | |
DD Legal reserve (1) | 2 387.00 | 2 387.00 | ||
DG Other reserves | 45 363.00 | 45 363.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 744.00 | 47 751.00 | 31 744.00 | |
DL TOTAL (I) | 1 063 987.00 | 1 032 243.00 | 1 063 987.00 | |
DX Trade payables and related accounts | 1 274.00 | 2 457.00 | 1 274.00 | |
DY Tax and social security liabilities | 10 889.00 | |||
EA Other liabilities | 7 010.00 | |||
EC TOTAL (IV) | 1 274.00 | 20 357.00 | 1 274.00 | |
EE Grand total (I to V) | 1 065 262.00 | 1 052 600.00 | 1 065 262.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 272.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 4 272.00 | |||
GG - OPERATING RESULT (I - II) | -4 272.00 | |||
GL Other interest and similar income | 41 559.00 | |||
GP Total financial income (V) | 41 559.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41 559.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 542.00 | 11 368.00 | 5 542.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 559.00 | 68 423.00 | 41 559.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 814.00 | 20 672.00 | 9 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 744.00 | 47 751.00 | 31 744.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 984 492.00 | 984 492.00 | ||
I3 DECREASES Total Financial Fixed Assets | 984 492.00 | |||
I4 DECREASES Grand Total | 984 492.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 984 492.00 | 984 492.00 | ||
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