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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : GREGIMMO
| 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 | GREGIMMO |
| Siren | 798135422 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 6834 |
| Management number | 2013B01843 |
| Activity code | 6820B |
| 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 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 900.00 | 19 900.00 | 19 900.00 | |
044 Total Fixed Assets | 19 900.00 | 19 900.00 | 19 900.00 | |
072 Receivables – Other | 54 188.00 | 54 188.00 | 54 188.00 | |
084 Cash | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 54 341.00 | 54 341.00 | 54 341.00 | |
110 Total Assets | 74 241.00 | 74 241.00 | 74 241.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 077.00 | |||
136 Profit for the Year | 5 724.00 | |||
142 Total Equity - Total I | 18 802.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 55 259.00 | |||
176 Total debts | 55 439.00 | |||
180 Liabilities Total | 74 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 490.00 | 1 156.00 | 1 490.00 | |
244 Taxes, duties and similar payments | 175.00 | |||
264 Total operating expenses | 1 490.00 | 1 331.00 | 1 490.00 | |
270 Operating profit | -1 490.00 | -1 331.00 | -1 490.00 | |
280 Financial income | 10 218.00 | 8 469.00 | 10 218.00 | |
306 Income tax's | 3 004.00 | 3 004.00 | ||
310 Profit or loss | 5 724.00 | 7 138.00 | 5 724.00 | |
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