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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : GR IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2021-10-12 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| Name | GR IMMO |
| Siren | 828690065 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/040407 |
| Management number | 2017B02236 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 277 000.00 | 277 000.00 | 277 000.00 | |
072 Receivables – Other | 6 546.00 | 6 546.00 | 6 546.00 | |
084 Cash | 2 539.00 | 2 539.00 | 2 539.00 | |
096 Total Current Assets + Prepaid Expenses | 286 086.00 | 286 086.00 | 286 086.00 | |
110 Total Assets | 286 086.00 | 286 086.00 | 286 086.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -22 369.00 | |||
136 Profit for the Year | -52 046.00 | |||
142 Total Equity - Total I | -72 416.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 927.00 | |||
172 Other debts | 358 501.00 | |||
176 Total debts | 358 501.00 | |||
180 Liabilities Total | 286 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 277 457.00 | |||
236 Inventory change (goods) | -277 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 10 243.00 | 3 149.00 | 10 243.00 | |
242 Other external expenses | 41 803.00 | 11 274.00 | 41 803.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
264 Total operating expenses | 52 046.00 | 15 044.00 | 52 046.00 | |
270 Operating profit | -52 046.00 | -15 044.00 | -52 046.00 | |
310 Profit or loss | -52 046.00 | -15 044.00 | -52 046.00 | |
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