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THE LIST OF BALANCE SHEET : GRAVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-23 Public 2022-09-30 Simplified
NameGRAVEST
Siren911252203
Closing2022-09-30
Registry code 4202
Registration number B2023/004530
Management number2022B00568
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2023-05-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42210 BOISSET-LES-MONTROND
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 101 000.00 101 000.00 101 000.00
044 Total Fixed Assets 101 000.00 101 000.00 101 000.00
072 Receivables – Other 11 982.00 11 982.00 11 982.00
084 Cash 110.00 110.00 110.00
096 Total Current Assets + Prepaid Expenses 12 092.00 12 092.00 12 092.00
110 Total Assets 113 092.00 113 092.00 113 092.00
120 Share or Individual Capital 101 000.00
136 Profit for the Year -3 524.00
142 Total Equity - Total I 97 476.00
156 Loans and similar debts 42.00
166 Suppliers and related accounts 4 104.00
169 Other debts including current accounts of partners for fiscal year N 11 470.00
172 Other debts 11 470.00
176 Total debts 15 616.00
180 Liabilities Total 113 092.00
182 Cost of fixed assets acquired or created during the financial year 101 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 517.00 3 517.00
264 Total operating expenses 3 517.00 3 517.00
270 Operating profit -3 517.00 -3 517.00
280 Financial income 84.00 84.00
294 Financial expenses 91.00 91.00
310 Profit or loss -3 524.00 -3 524.00

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