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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : GRULL AERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| Name | GRULL AERO |
| Siren | 841440738 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8034 |
| Management number | 2018B03745 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 914.00 | |||
BJ TOTAL (I) | 20 914.00 | |||
BX Customers and related accounts | 1 730.00 | |||
BZ Other receivables | 3 724.00 | |||
CF Cash and cash equivalents | 2 324.00 | |||
CH Prepaid expenses | 64.00 | |||
CJ TOTAL (II) | 7 843.00 | |||
CO Grand total (0 to V) | 28 757.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 059.00 | -17 059.00 | ||
DL TOTAL (I) | -12 059.00 | -12 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 289.00 | 37 289.00 | ||
DX Trade payables and related accounts | 3 260.00 | 3 260.00 | ||
DY Tax and social security liabilities | 267.00 | 267.00 | ||
EC TOTAL (IV) | 40 816.00 | 40 816.00 | ||
EE Grand total (I to V) | 28 757.00 | 28 757.00 | ||
EG Accrued income and payables due within one year | 40 816.00 | 40 816.00 | ||
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