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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : GRISY ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-11-29 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | GRISY ELECTRICITE |
| Siren | 808280531 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4731 |
| Management number | 2014B02081 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 Grisy-Suisnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 857.00 | 857.00 | 857.00 | |
BZ Other receivables | 57 501.00 | 57 501.00 | 57 501.00 | |
CF Cash and cash equivalents | 15 393.00 | 15 393.00 | 15 393.00 | |
CJ TOTAL (II) | 73 752.00 | 73 752.00 | 73 752.00 | |
CO Grand total (0 to V) | 73 752.00 | 73 752.00 | 73 752.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 382.00 | -5 354.00 | 9 382.00 | |
DL TOTAL (I) | 9 382.00 | -5 354.00 | 9 382.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 591.00 | |||
DW Advances and down payments received on current orders | 2 500.00 | 2 500.00 | ||
DY Tax and social security liabilities | 61 870.00 | 51 311.00 | 61 870.00 | |
EC TOTAL (IV) | 64 370.00 | 56 902.00 | 64 370.00 | |
EE Grand total (I to V) | 73 753.00 | 51 548.00 | 73 753.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 591.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 134 341.00 | 134 341.00 | 134 341.00 | |
FG Production sold - services | ||||
FJ Net sales | 134 341.00 | 134 341.00 | 134 341.00 | |
FR Total operating income (I) | 134 341.00 | |||
FT Inventory change (goods) | 90 879.00 | |||
FY Salaries and Wages | 26 215.00 | |||
FZ Social Security Contributions | 7 865.00 | |||
GF Total Operating Expenses (II) | 124 958.00 | |||
GG - OPERATING RESULT (I - II) | 9 382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134 340.00 | 83 620.00 | 134 340.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 958.00 | 88 974.00 | 124 958.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 382.00 | -5 354.00 | 9 382.00 | |
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