All the information you need about SARL GREGOIRE DEFRANCE to develop and secure your business in France

| 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 |
| Name | SARL GREGOIRE DEFRANCE |
| Siren | 879200319 |
| Closing | 2021-04-30 |
| Registry code | 3501 |
| Registration number | 548 |
| Management number | 2019B02634 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 statement | Amount France year N | Amount Export year N | Total year N | Total 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 N | Amount 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 payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount 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 | |
