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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : GRIS PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | GRIS PERLE |
| Siren | 450891981 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 5298 |
| Management number | 2003B00633 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14630 Cagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554 121.00 | 123 252.00 | 430 869.00 | 554 121.00 |
040 Financial Assets | 649 360.00 | 649 360.00 | 649 360.00 | |
044 Total Fixed Assets | 1 203 481.00 | 123 252.00 | 1 080 229.00 | 1 203 481.00 |
080 Sellable securities | 237 460.00 | 237 460.00 | 237 460.00 | |
084 Cash | 17 206.00 | 17 206.00 | 17 206.00 | |
096 Total Current Assets + Prepaid Expenses | 254 666.00 | 254 666.00 | 254 666.00 | |
110 Total Assets | 1 458 147.00 | 123 252.00 | 1 334 895.00 | 1 458 147.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 052 977.00 | |||
136 Profit for the Year | -7 484.00 | |||
142 Total Equity - Total I | 1 053 743.00 | |||
156 Loans and similar debts | 257 727.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 175.00 | |||
172 Other debts | 22 175.00 | |||
176 Total debts | 281 152.00 | |||
180 Liabilities Total | 1 334 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 032.00 | |||
195 Of which payables due in more than one year | 218 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 248.00 | 20 248.00 | ||
232 Total operating income excluding VAT | 20 248.00 | 20 248.00 | ||
242 Other external expenses | 11 828.00 | 11 828.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 3 382.00 | 3 382.00 | ||
254 Depreciation and amortization | 17 255.00 | 17 255.00 | ||
264 Total operating expenses | 32 465.00 | 32 465.00 | ||
270 Operating profit | -12 216.00 | -12 216.00 | ||
280 Financial income | 10 481.00 | 10 481.00 | ||
294 Financial expenses | 3 749.00 | 3 749.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -7 484.00 | -7 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 032.00 | 16 032.00 | ||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
484 DECREASES Financial Assets | 1 119.00 | 1 119.00 | ||
490 Total Fixed Assets (Gross Value) | 1 088 568.00 | 1 088 568.00 | ||
492 Total Fixed Assets (Increases) | 116 032.00 | 116 032.00 | ||
494 Total Fixed Assets (Decreases) | 1 119.00 | 1 119.00 | ||
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