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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : LOCATION GROSGEORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | LOCATION GROSGEORGE |
| Siren | 840332886 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 4937 |
| Management number | 2018B00406 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88650 Saint-Léonard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 6 785.00 | 6 785.00 | 6 785.00 | |
CJ TOTAL (II) | 6 785.00 | 6 785.00 | 6 785.00 | |
CO Grand total (0 to V) | 6 785.00 | 6 785.00 | 6 785.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 208.00 | -63.00 | 2 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 309.00 | 2 371.00 | 2 309.00 | |
DL TOTAL (I) | 5 617.00 | 3 308.00 | 5 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 760.00 | 760.00 | 760.00 | |
DY Tax and social security liabilities | 408.00 | 419.00 | 408.00 | |
EC TOTAL (IV) | 1 168.00 | 1 179.00 | 1 168.00 | |
EE Grand total (I to V) | 6 785.00 | 4 487.00 | 6 785.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 400.00 | 4 400.00 | 4 400.00 | |
FJ Net sales | 4 400.00 | 4 400.00 | 4 400.00 | |
FR Total operating income (I) | 4 400.00 | |||
FW Other purchases and external expenses | 1 683.00 | |||
GF Total Operating Expenses (II) | 1 683.00 | |||
GG - OPERATING RESULT (I - II) | 2 717.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 408.00 | 419.00 | 408.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 400.00 | 3 716.00 | 4 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 091.00 | 1 346.00 | 2 091.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 309.00 | 2 371.00 | 2 309.00 | |
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