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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GR GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2022-05-10 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| Name | GR GROUPE |
| Siren | 844883108 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 3959 |
| Management number | 2018B00818 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17640 Vaux-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 325.00 | 1 325.00 | 1 325.00 | |
BJ TOTAL (I) | 6 325.00 | 6 325.00 | 6 325.00 | |
BZ Other receivables | 307.00 | 307.00 | 307.00 | |
CB Subscribed and called capital, not paid | 2 500.00 | 2 500.00 | 2 500.00 | |
CF Cash and cash equivalents | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 2 841.00 | 2 841.00 | 2 841.00 | |
CO Grand total (0 to V) | 9 166.00 | 9 166.00 | 9 166.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 284.00 | -1 034.00 | -1 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -266.00 | -249.00 | -266.00 | |
DL TOTAL (I) | 3 449.00 | 3 715.00 | 3 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 1 341.00 | 34.00 | |
DX Trade payables and related accounts | 300.00 | |||
EA Other liabilities | 5 683.00 | 2 500.00 | 5 683.00 | |
EC TOTAL (IV) | 5 717.00 | 4 141.00 | 5 717.00 | |
EE Grand total (I to V) | 9 166.00 | 7 857.00 | 9 166.00 | |
EG Accrued income and payables due within one year | 5 717.00 | 4 141.00 | 5 717.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 266.00 | |||
GF Total Operating Expenses (II) | 266.00 | |||
GG - OPERATING RESULT (I - II) | -266.00 | |||
GK Income from other securities and fixed asset receivables | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 266.00 | 250.00 | 266.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -266.00 | -249.00 | -266.00 | |
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