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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SOCIETE GRESIGNE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE GRESIGNE LOCATION |
| Siren | 338442494 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 4740 |
| Management number | 1986B00131 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 Castelnau-de-Montmiral |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 774.00 | 91 774.00 | 91 774.00 | |
044 Total Fixed Assets | 91 774.00 | 91 774.00 | 91 774.00 | |
072 Receivables – Other | 148 686.00 | 17 644.00 | 131 042.00 | 148 686.00 |
084 Cash | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 148 996.00 | 17 644.00 | 131 352.00 | 148 996.00 |
110 Total Assets | 240 770.00 | 109 418.00 | 131 352.00 | 240 770.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 18 504.00 | |||
132 Other Reserves | 48 038.00 | |||
134 Retained Earnings | 14 823.00 | |||
136 Profit for the Year | 315.00 | |||
142 Total Equity - Total I | 90 064.00 | |||
166 Suppliers and related accounts | 16 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 810.00 | |||
172 Other debts | 24 810.00 | |||
176 Total debts | 41 288.00 | |||
180 Liabilities Total | 131 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 360.00 | 360.00 | ||
232 Total operating income excluding VAT | 360.00 | 360.00 | ||
242 Other external expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 45.00 | 45.00 | ||
270 Operating profit | 315.00 | 315.00 | ||
310 Profit or loss | 315.00 | 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 775.00 | 91 775.00 | ||
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