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THE LIST OF BALANCE SHEET : SOCIETE GRESIGNE LOCATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-28 Public 2021-12-31 Simplified
2021-06-30 Public 2020-12-31 Simplified
2020-10-26 Public 2019-12-31 Simplified
2019-11-25 Public 2018-12-31 Simplified
2018-10-18 Public 2017-12-31 Simplified
2017-10-05 Public 2016-12-31 Simplified
NameSOCIETE GRESIGNE LOCATION
Siren338442494
Closing2020-12-31
Registry code 8101
Registration number 2027
Management number1986B00131
Activity code 7732Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address81140 Castelnau-de-Montmiral
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 91 774.00 91 774.00 91 774.00
044 Total Fixed Assets 91 774.00 91 774.00 91 774.00
072 Receivables – Other 148 254.00 17 644.00 130 610.00 148 254.00
084 Cash 460.00 460.00 460.00
096 Total Current Assets + Prepaid Expenses 148 714.00 17 644.00 131 070.00 148 714.00
110 Total Assets 240 488.00 109 418.00 131 070.00 240 488.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
130 Regulated Reserves 18 504.00
132 Other Reserves 48 038.00
134 Retained Earnings 14 148.00
136 Profit for the Year 675.00
142 Total Equity - Total I 89 750.00
166 Suppliers and related accounts 16 478.00
169 Other debts including current accounts of partners for fiscal year N 24 810.00
172 Other debts 24 843.00
176 Total debts 41 320.00
180 Liabilities Total 131 070.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 720.00 720.00
232 Total operating income excluding VAT 720.00 720.00
242 Other external expenses 45.00 45.00
264 Total operating expenses 45.00 45.00
270 Operating profit 675.00 675.00
310 Profit or loss 675.00 675.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 91 774.00 91 774.00

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