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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : GROKOU LANTA MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| Name | GROKOU LANTA MULTISERVICES |
| Siren | 849167846 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/003766 |
| Management number | 2019B00254 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80150 GUESCHART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | -450.00 | -450.00 | -450.00 | |
060 Merchandise inventory | -3 852.00 | -3 852.00 | -3 852.00 | |
084 Cash | -805.00 | -805.00 | -805.00 | |
096 Total Current Assets + Prepaid Expenses | -5 107.00 | -5 107.00 | -5 107.00 | |
110 Total Assets | -5 107.00 | -5 107.00 | -5 107.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -5 307.00 | |||
142 Total Equity - Total I | -5 107.00 | |||
180 Liabilities Total | -5 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 450.00 | 450.00 | ||
242 Other external expenses | 3 852.00 | 3 852.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 5 307.00 | 5 307.00 | ||
270 Operating profit | -5 307.00 | -5 307.00 | ||
310 Profit or loss | -5 307.00 | -5 307.00 | ||
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