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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : GROFF INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | GROFF INVESTISSEMENT |
| Siren | 431744259 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 13644 |
| Management number | 2000B00684 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 Oberhausbergen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 615.00 | 5 093.00 | 4 522.00 | 9 615.00 |
040 Financial Assets | 649 790.00 | 649 790.00 | 649 790.00 | |
044 Total Fixed Assets | 659 405.00 | 5 093.00 | 654 312.00 | 659 405.00 |
072 Receivables – Other | 170 704.00 | 26 580.00 | 144 124.00 | 170 704.00 |
084 Cash | 96 596.00 | 96 596.00 | 96 596.00 | |
096 Total Current Assets + Prepaid Expenses | 267 300.00 | 26 580.00 | 240 720.00 | 267 300.00 |
110 Total Assets | 926 705.00 | 31 673.00 | 895 032.00 | 926 705.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 381 901.00 | |||
136 Profit for the Year | 33 823.00 | |||
142 Total Equity - Total I | 424 525.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454 054.00 | |||
172 Other debts | 468 721.00 | |||
176 Total debts | 470 507.00 | |||
180 Liabilities Total | 895 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
230 Other income | 4 210.00 | |||
232 Total operating income excluding VAT | 25 000.00 | 4 210.00 | 25 000.00 | |
242 Other external expenses | 14 805.00 | 4 544.00 | 14 805.00 | |
254 Depreciation and amortization | 368.00 | 368.00 | ||
264 Total operating expenses | 15 173.00 | 4 544.00 | 15 173.00 | |
270 Operating profit | 9 827.00 | -334.00 | 9 827.00 | |
280 Financial income | 40 291.00 | 35 623.00 | 40 291.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 690.00 | 690.00 | ||
306 Income tax's | 15 606.00 | 9 989.00 | 15 606.00 | |
310 Profit or loss | 33 823.00 | 25 300.00 | 33 823.00 | |
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