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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : GRIS PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | GRIS PERLE |
| Siren | 450891981 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2334 |
| Management number | 2003B00633 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14630 Cagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 538 089.00 | 89 020.00 | 449 069.00 | 538 089.00 |
040 Financial Assets | 567 050.00 | 567 050.00 | 567 050.00 | |
044 Total Fixed Assets | 1 105 139.00 | 89 020.00 | 1 016 119.00 | 1 105 139.00 |
072 Receivables – Other | 142 566.00 | 142 566.00 | 142 566.00 | |
080 Sellable securities | 550 874.00 | 11 101.00 | 539 773.00 | 550 874.00 |
084 Cash | 4 004.00 | 4 004.00 | 4 004.00 | |
096 Total Current Assets + Prepaid Expenses | 697 444.00 | 11 101.00 | 686 343.00 | 697 444.00 |
110 Total Assets | 1 802 583.00 | 100 121.00 | 1 702 462.00 | 1 802 583.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 094 907.00 | |||
136 Profit for the Year | -35 857.00 | |||
142 Total Equity - Total I | 1 067 300.00 | |||
156 Loans and similar debts | 630 645.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 3 317.00 | |||
176 Total debts | 635 162.00 | |||
180 Liabilities Total | 1 702 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 734.00 | |||
195 Of which payables due in more than one year | 592 552.00 | |||
199 Of which current accounts of debit partners | 37 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 619.00 | 15 619.00 | ||
232 Total operating income excluding VAT | 15 619.00 | 15 619.00 | ||
242 Other external expenses | 24 416.00 | 24 416.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 3 534.00 | 3 534.00 | ||
254 Depreciation and amortization | 16 977.00 | 16 977.00 | ||
264 Total operating expenses | 44 927.00 | 44 927.00 | ||
270 Operating profit | -29 307.00 | -29 307.00 | ||
280 Financial income | 27 145.00 | 27 145.00 | ||
290 Exceptional income | 156.00 | 156.00 | ||
294 Financial expenses | 33 761.00 | 33 761.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -35 857.00 | -35 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 130 620.00 | 1 130 620.00 | ||
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