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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : GREGINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | GREGINVEST |
| Siren | 494578941 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 6835 |
| Management number | 2007B00374 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 ST GREGOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460 000.00 | 460 000.00 | 460 000.00 | |
044 Total Fixed Assets | 460 000.00 | 460 000.00 | 460 000.00 | |
068 Receivables – Trade and related accounts | 4 109.00 | 4 109.00 | 4 109.00 | |
084 Cash | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 4 656.00 | 4 656.00 | 4 656.00 | |
110 Total Assets | 464 656.00 | 464 656.00 | 464 656.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 439 149.00 | |||
136 Profit for the Year | 1 598.00 | |||
142 Total Equity - Total I | 441 848.00 | |||
166 Suppliers and related accounts | 689.00 | |||
172 Other debts | 22 119.00 | |||
176 Total debts | 22 808.00 | |||
180 Liabilities Total | 464 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 701.00 | 15 701.00 | ||
218 Production of services sold - France | 15 701.00 | 4 292.00 | 15 701.00 | |
232 Total operating income excluding VAT | 15 701.00 | 4 292.00 | 15 701.00 | |
238 Purchases of raw materials and other supplies (including royalties | 484.00 | |||
242 Other external expenses | 5 022.00 | 5 364.00 | 5 022.00 | |
244 Taxes, duties and similar payments | 175.00 | |||
250 Staff compensation | 8 860.00 | 3 000.00 | 8 860.00 | |
264 Total operating expenses | 13 882.00 | 9 023.00 | 13 882.00 | |
270 Operating profit | 1 819.00 | -4 731.00 | 1 819.00 | |
294 Financial expenses | 220.00 | 242.00 | 220.00 | |
310 Profit or loss | 1 598.00 | -4 973.00 | 1 598.00 | |
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