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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : GROS Frères
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-08-31 | Simplified |
| 2022-12-12 | Partially confidential | 2021-08-31 | Simplified |
| 2021-06-11 | Public | 2020-08-31 | Simplified |
| Name | GROS Frères |
| Siren | 850881988 |
| Closing | 2020-08-31 |
| Registry code | 2104 |
| Registration number | 5633 |
| Management number | 2019B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Vosne-Romanée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 779 224.00 | 779 224.00 | 779 224.00 | |
044 Total Fixed Assets | 779 224.00 | 779 224.00 | 779 224.00 | |
084 Cash | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 660.00 | 660.00 | 660.00 | |
110 Total Assets | 779 884.00 | 779 884.00 | 779 884.00 | |
120 Share or Individual Capital | 782 000.00 | |||
136 Profit for the Year | -3 938.00 | |||
142 Total Equity - Total I | 778 062.00 | |||
166 Suppliers and related accounts | 1 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 364.00 | |||
176 Total debts | 1 822.00 | |||
180 Liabilities Total | 779 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 798.00 | 3 798.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
264 Total operating expenses | 3 938.00 | 3 938.00 | ||
270 Operating profit | -3 938.00 | -3 938.00 | ||
310 Profit or loss | -3 938.00 | -3 938.00 | ||
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