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THE LIST OF BALANCE SHEET : SOCIETE GRENOBLOISE D'EQUIPEMENT INDUSTRIEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-03 Public 2020-06-30 Complete
2022-05-05 Public 2021-06-30 Complete
2020-01-03 Public 2019-06-30 Simplified
2018-07-16 Public 2016-06-30 Simplified
NameSOCIETE GRENOBLOISE D'EQUIPEMENT INDUSTRIEL
Siren408642601
Closing2021-06-30
Registry code 3801
Registration number B2022/007199
Management number1996B00877
Activity code 4669B
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address38250 VILLARD-DE-LANS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 36 967.00 36 967.00 36 967.00
CF Cash and cash equivalents 16 351.00 16 351.00 16 351.00
CJ TOTAL (II) 53 319.00 53 319.00 53 319.00
CO Grand total (0 to V) 53 319.00 53 319.00 53 319.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DH Retained earnings 45 408.00 40 471.00 45 408.00
DI RESULTS FOR THE YEAR (Profit or Loss) -516.00 4 937.00 -516.00
DL TOTAL (I) 53 276.00 53 792.00 53 276.00
DY Tax and social security liabilities 43.00 43.00 43.00
EC TOTAL (IV) 43.00 43.00 43.00
EE Grand total (I to V) 53 319.00 53 835.00 53 319.00
EG Accrued income and payables due within one year 43.00 43.00 43.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 516.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 516.00
GG - OPERATING RESULT (I - II) -516.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -516.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 8 474.00
HD Total exceptional income (VII) 8 474.00
HE Exceptional expenses on management operations 2 628.00
HH Total exceptional expenses (VIII) 2 628.00
HI - EXCEPTIONAL RESULT (VII - VIII) 5 846.00
HK Income tax 43.00
HL TOTAL REVENUE (I + III + V + VII) 8 474.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 516.00 3 537.00 516.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -516.00 4 937.00 -516.00

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