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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : Groupe Rodriguez Investissement - GRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| Name | Groupe Rodriguez Investissement - GRI |
| Siren | 533354973 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/017940 |
| Management number | 2011B02437 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31590 GAURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 471.00 | 9 351.00 | 10 120.00 | 19 471.00 |
040 Financial Assets | 99 361.00 | 99 361.00 | 99 361.00 | |
044 Total Fixed Assets | 118 831.00 | 9 351.00 | 109 481.00 | 118 831.00 |
068 Receivables – Trade and related accounts | 5 565.00 | 5 565.00 | 5 565.00 | |
072 Receivables – Other | 5 478.00 | 5 478.00 | 5 478.00 | |
084 Cash | 163 164.00 | 163 164.00 | 163 164.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 174 377.00 | 174 377.00 | 174 377.00 | |
110 Total Assets | 293 208.00 | 9 351.00 | 283 857.00 | 293 208.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 141.00 | |||
136 Profit for the Year | 14 540.00 | |||
142 Total Equity - Total I | 69 681.00 | |||
166 Suppliers and related accounts | 1 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 228.00 | |||
172 Other debts | 212 202.00 | |||
176 Total debts | 214 176.00 | |||
180 Liabilities Total | 283 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 820.00 | 55 820.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 55 830.00 | 55 830.00 | ||
242 Other external expenses | 25 795.00 | 25 795.00 | ||
243 (including business tax) | -7 331.00 | -7 331.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
250 Staff compensation | 43 879.00 | 43 879.00 | ||
252 Social security contributions | 17 781.00 | 17 781.00 | ||
254 Depreciation and amortization | 2 453.00 | 2 453.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 91 238.00 | 91 238.00 | ||
270 Operating profit | -35 409.00 | -35 409.00 | ||
280 Financial income | 49 949.00 | 49 949.00 | ||
310 Profit or loss | 14 540.00 | 14 540.00 | ||
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