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S HOME > CORPORATES > SARL GREGOIRE DEFRANCE > BALANCE SHEET ( 2022-01-17)

THE LIST OF BALANCE SHEET : SARL GREGOIRE DEFRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-19 Public 2022-04-30 Complete
2022-01-17 Public 2021-04-30 Complete
2020-12-07 Public 2020-04-30 Complete
NameSARL GREGOIRE DEFRANCE
Siren879200319
Closing2021-04-30
Registry code 3501
Registration number 548
Management number2019B02634
Activity code 6420Z
Closing date n-12020-04-30
Duration Fiscal year 12
Duration Fiscal year n-106
Filing date2022-01-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address35000 Rennes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 479.00 479.00 479.00
CJ TOTAL (II) 479.00 479.00 479.00
CO Grand total (0 to V) 479.00 479.00 479.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DH Retained earnings -1 383.00 -1 383.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 377.00 -1 383.00 -1 377.00
DL TOTAL (I) -2 259.00 -883.00 -2 259.00
DX Trade payables and related accounts 545.00 959.00 545.00
EA Other liabilities 2 194.00 424.00 2 194.00
EC TOTAL (IV) 2 738.00 1 383.00 2 738.00
EE Grand total (I to V) 479.00 500.00 479.00
EG Accrued income and payables due within one year 2 738.00 1 383.00 2 738.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 361.00
GF Total Operating Expenses (II) 1 361.00
GG - OPERATING RESULT (I - II) -1 361.00
GU Total financial expenses (VI) 16.00
GV - FINANCIAL INCOME (V - VI) -16.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 377.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 377.00 1 383.00 1 377.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 377.00 -1 383.00 -1 377.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 545.00 545.00 545.00
8K Other liabilities (including liabilities related to repo transactions) 2 194.00 2 194.00 2 194.00
VY TOTAL – STATEMENT OF LIABILITIES 2 738.00 2 738.00 2 738.00

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