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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : GREYA S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | GREYA S. |
| Siren | 813868791 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/011211 |
| Management number | 2015B03336 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 430 597.00 | 430 597.00 | 430 597.00 | |
044 Total Fixed Assets | 430 597.00 | 430 597.00 | 430 597.00 | |
084 Cash | 40 308.00 | 40 308.00 | 40 308.00 | |
096 Total Current Assets + Prepaid Expenses | 40 308.00 | 40 308.00 | 40 308.00 | |
110 Total Assets | 470 905.00 | 470 905.00 | 470 905.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 97 397.00 | |||
136 Profit for the Year | 62 385.00 | |||
142 Total Equity - Total I | 160 782.00 | |||
156 Loans and similar debts | 306 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 897.00 | |||
172 Other debts | 3 897.00 | |||
176 Total debts | 310 123.00 | |||
180 Liabilities Total | 470 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 597.00 | |||
195 Of which payables due in more than one year | 263 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 443.00 | 1 443.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 443.00 | 1 443.00 | ||
270 Operating profit | -1 443.00 | -1 443.00 | ||
280 Financial income | 73 221.00 | 73 221.00 | ||
294 Financial expenses | 9 393.00 | 9 393.00 | ||
310 Profit or loss | 62 385.00 | 62 385.00 | ||
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