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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : GRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-08-06 | Public | 2015-12-31 | Simplified |
| Name | GRM |
| Siren | 412272643 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023728 |
| Management number | 1997B01564 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 4 639.00 | 4 639.00 | 4 639.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 13 789.00 | 13 639.00 | 150.00 | 13 789.00 |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 43 005.00 | 43 005.00 | 43 005.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 058.00 | 43 058.00 | 43 058.00 | |
110 Total Assets | 56 847.00 | 13 639.00 | 43 208.00 | 56 847.00 |
120 Share or Individual Capital | 16 769.00 | |||
126 Legal Reserve | 1 677.00 | |||
132 Other Reserves | 12 399.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 123.00 | |||
142 Total Equity - Total I | 30 968.00 | |||
156 Loans and similar debts | 1 518.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 10 722.00 | |||
176 Total debts | 12 240.00 | |||
180 Liabilities Total | 43 208.00 | |||
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