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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : GREHAN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | GREHAN IMMO |
| Siren | 851771931 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 3653 |
| Management number | 2019B00320 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02300 BLERANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 400.00 | 4 463.00 | 235 937.00 | 240 400.00 |
044 Total Fixed Assets | 240 400.00 | 4 463.00 | 235 937.00 | 240 400.00 |
068 Receivables – Trade and related accounts | 807.00 | 807.00 | 807.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 21 728.00 | 21 728.00 | 21 728.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 22 625.00 | 22 625.00 | 22 625.00 | |
110 Total Assets | 263 025.00 | 4 463.00 | 258 562.00 | 263 025.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | -23 861.00 | |||
142 Total Equity - Total I | -19 361.00 | |||
156 Loans and similar debts | 255 492.00 | |||
166 Suppliers and related accounts | 2 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 665.00 | |||
172 Other debts | 19 665.00 | |||
176 Total debts | 277 923.00 | |||
180 Liabilities Total | 258 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 400.00 | |||
195 Of which payables due in more than one year | 241 884.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 72 000.00 | 72 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 168 000.00 | 168 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 240 400.00 | 240 400.00 | ||
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