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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : GRECO CASADESUS K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Complete |
| 2021-07-28 | Public | 2021-03-31 | Complete |
| 2020-08-13 | Public | 2020-03-31 | Complete |
| 2019-07-15 | Public | 2019-03-31 | Complete |
| 2018-07-18 | Public | 2018-03-31 | Complete |
| 2017-08-18 | Public | 2017-03-31 | Complete |
| Name | GRECO CASADESUS K |
| Siren | 411096357 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 8971 |
| Management number | 1997B00414 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 145.00 | 1 145.00 | 1 145.00 | |
AJ Other Intangible Assets | 34 889.00 | 34 889.00 | 34 889.00 | |
AN Land | 18 604.00 | 3 461.00 | 15 143.00 | 18 604.00 |
AT Other tangible assets | 17 217.00 | 12 012.00 | 5 205.00 | 17 217.00 |
BB Receivables related to investments | 523.00 | 523.00 | 523.00 | |
BJ TOTAL (I) | 72 378.00 | 51 507.00 | 20 871.00 | 72 378.00 |
BX Customers and related accounts | 204.00 | 204.00 | 204.00 | |
BZ Other receivables | 2 186.00 | 2 186.00 | 2 186.00 | |
CF Cash and cash equivalents | 3 980.00 | 3 980.00 | 3 980.00 | |
CH Prepaid expenses | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 6 426.00 | 6 426.00 | 6 426.00 | |
CO Grand total (0 to V) | 78 803.00 | 51 507.00 | 27 296.00 | 78 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 852.00 | 852.00 | 852.00 | |
DH Retained earnings | -2 399.00 | 3 246.00 | -2 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 775.00 | -5 645.00 | -11 775.00 | |
DL TOTAL (I) | -5 699.00 | 6 076.00 | -5 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 435.00 | 30 600.00 | 32 435.00 | |
DX Trade payables and related accounts | 533.00 | 1 368.00 | 533.00 | |
DY Tax and social security liabilities | 28.00 | 23.00 | 28.00 | |
EC TOTAL (IV) | 32 995.00 | 31 990.00 | 32 995.00 | |
EE Grand total (I to V) | 27 296.00 | 38 066.00 | 27 296.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 767.00 | 7 767.00 | 7 767.00 | |
FJ Net sales | 7 767.00 | 7 767.00 | 7 767.00 | |
FQ Other income | 667.00 | |||
FR Total operating income (I) | 8 434.00 | |||
FW Other purchases and external expenses | 14 798.00 | |||
FX Taxes, duties, and similar payments | 280.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 63.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 068.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 20 209.00 | |||
GG - OPERATING RESULT (I - II) | -11 775.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 775.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 434.00 | 6 800.00 | 8 434.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 209.00 | 12 445.00 | 20 209.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 775.00 | -5 645.00 | -11 775.00 | |
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