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THE LIST OF BALANCE SHEET : GROSSET ENTREPRISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-29 Public 2020-12-31 Simplified
2021-01-07 Public 2014-12-31 Simplified
NameGROSSET ENTREPRISE
Siren492097589
Closing2014-12-31
Registry code 9742
Registration number 288
Management number2011B00764
Activity code 4637Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-07
Modification02 Annual accounts not entered - Assets, Liabilities or Income statement zero
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97430 LE TAMPON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 340.00 1 340.00 1 340.00
096 Total Current Assets + Prepaid Expenses 1 340.00 1 340.00 1 340.00
110 Total Assets 1 340.00 1 340.00 1 340.00
120 Share or Individual Capital 1 200.00
136 Profit for the Year 140.00
142 Total Equity - Total I 1 340.00
180 Liabilities Total 1 340.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 500.00 2 500.00
232 Total operating income excluding VAT 2 500.00 2 500.00
234 Purchases of goods (including customs duties) 410.00 410.00
250 Staff compensation 1 200.00 1 200.00
262 Other expenses 750.00 750.00
264 Total operating expenses 2 360.00 2 360.00
270 Operating profit 140.00 140.00
310 Profit or loss 140.00 140.00

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