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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : GROISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | GROISON |
| Siren | 839869963 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 2893 |
| Management number | 2018B00141 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 413.00 | 3 647.00 | 54 767.00 | 58 413.00 |
044 Total Fixed Assets | 58 413.00 | 3 647.00 | 54 767.00 | 58 413.00 |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
110 Total Assets | 59 585.00 | 3 647.00 | 55 939.00 | 59 585.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 1 141.00 | |||
136 Profit for the Year | -5 190.00 | |||
142 Total Equity - Total I | 1 951.00 | |||
166 Suppliers and related accounts | 7 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 791.00 | |||
172 Other debts | 46 791.00 | |||
176 Total debts | 53 988.00 | |||
180 Liabilities Total | 55 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 491.00 | 1 491.00 | ||
232 Total operating income excluding VAT | 1 491.00 | 1 491.00 | ||
242 Other external expenses | 4 161.00 | 4 161.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
254 Depreciation and amortization | 1 465.00 | 1 465.00 | ||
264 Total operating expenses | 6 455.00 | 6 455.00 | ||
270 Operating profit | -4 964.00 | -4 964.00 | ||
306 Income tax's | 226.00 | 226.00 | ||
310 Profit or loss | -5 190.00 | -5 190.00 | ||
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