Grow your business safely with ETABLISSEMENTS GRAS
All the information you need about ETABLISSEMENTS GRAS to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS GRAS >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS GRAS |
| Siren | 389712787 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1345 |
| Management number | 1993B00036 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46160 Cajarc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 183.00 | 1 183.00 | 1 183.00 | |
BJ TOTAL (I) | 1 183.00 | 1 183.00 | 1 183.00 | |
BZ Other receivables | 7 216.00 | 7 216.00 | 7 216.00 | |
CD Marketable securities | 501.00 | 501.00 | 501.00 | |
CF Cash and cash equivalents | 28 683.00 | 28 683.00 | 28 683.00 | |
CJ TOTAL (II) | 36 399.00 | 36 399.00 | 36 399.00 | |
CO Grand total (0 to V) | 37 583.00 | 37 583.00 | 37 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | |
DG Other reserves | 25 733.00 | 25 733.00 | 25 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 726.00 | 1 726.00 | 1 726.00 | |
DL TOTAL (I) | 35 843.00 | 35 843.00 | 35 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 837.00 | 837.00 | 837.00 | |
DY Tax and social security liabilities | 903.00 | 903.00 | 903.00 | |
EC TOTAL (IV) | 1 739.00 | 1 739.00 | 1 739.00 | |
EE Grand total (I to V) | 37 583.00 | 37 583.00 | 37 583.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 156.00 | |||
FR Total operating income (I) | 1 156.00 | |||
FW Other purchases and external expenses | 505.00 | |||
FX Taxes, duties, and similar payments | 24.00 | |||
GF Total Operating Expenses (II) | 529.00 | |||
GG - OPERATING RESULT (I - II) | 627.00 | |||
GL Other interest and similar income | 1 099.00 | |||
GP Total financial income (V) | 1 099.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 099.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 255.00 | 2 255.00 | 2 255.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 529.00 | 529.00 | 529.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 726.00 | 1 725.00 | 1 726.00 | |
all companies in France
Complete and comprehensive database.
