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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : GRAND' RIVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-08-03 | Public | 2020-09-30 | Simplified |
| 2020-09-16 | Public | 2019-09-30 | Simplified |
| Name | GRAND' RIVIERE |
| Siren | 852969013 |
| Closing | 2019-09-30 |
| Registry code | 9712 |
| Registration number | B2020/001437 |
| Management number | 2019B01919 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 800.00 | 187 350.00 | 62 450.00 | 249 800.00 |
044 Total Fixed Assets | 249 800.00 | 187 350.00 | 62 450.00 | 249 800.00 |
072 Receivables – Other | 121 707.00 | 121 707.00 | 121 707.00 | |
096 Total Current Assets + Prepaid Expenses | 121 707.00 | 121 707.00 | 121 707.00 | |
110 Total Assets | 371 507.00 | 187 350.00 | 184 157.00 | 371 507.00 |
120 Share or Individual Capital | 121 435.00 | |||
136 Profit for the Year | -194 657.00 | |||
142 Total Equity - Total I | -73 222.00 | |||
156 Loans and similar debts | 135 734.00 | |||
166 Suppliers and related accounts | 120 745.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 257 379.00 | |||
180 Liabilities Total | 184 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 491 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 407.00 | 6 407.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
254 Depreciation and amortization | 3 851.00 | 3 851.00 | ||
256 Provisions | 183 499.00 | 183 499.00 | ||
264 Total operating expenses | 194 657.00 | 194 657.00 | ||
270 Operating profit | -194 657.00 | -194 657.00 | ||
310 Profit or loss | -194 657.00 | -194 657.00 | ||
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