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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : GGRG PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GGRG PARTICIPATIONS |
| Siren | 791862915 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/007487 |
| Management number | 2013B00357 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 098.00 | 5 098.00 | 5 098.00 | |
044 Total Fixed Assets | 5 098.00 | 5 098.00 | 5 098.00 | |
072 Receivables – Other | 35 984.00 | 35 984.00 | 35 984.00 | |
096 Total Current Assets + Prepaid Expenses | 35 984.00 | 35 984.00 | 35 984.00 | |
110 Total Assets | 41 082.00 | 41 082.00 | 41 082.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 21 514.00 | |||
136 Profit for the Year | 8 791.00 | |||
142 Total Equity - Total I | 34 704.00 | |||
156 Loans and similar debts | 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 899.00 | |||
172 Other debts | 5 899.00 | |||
176 Total debts | 6 378.00 | |||
180 Liabilities Total | 41 082.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
199 Of which current accounts of debit partners | 35 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 209.00 | 1 209.00 | ||
264 Total operating expenses | 1 209.00 | 1 209.00 | ||
270 Operating profit | -1 209.00 | -1 209.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 8 791.00 | 8 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 098.00 | 15 098.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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