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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : GROUPE POUR LE DEVELOPPEMENT LA RECHERCHE ET LE MANAGEMENT -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-03-31 | Simplified |
| 2022-05-09 | Public | 2020-03-31 | Simplified |
| 2020-02-12 | Public | 2019-03-31 | Simplified |
| 2019-03-19 | Public | 2018-03-31 | Simplified |
| 2017-11-17 | Public | 2017-03-31 | Simplified |
| 2017-02-16 | Public | 2016-03-31 | Simplified |
| Name | GROUPE POUR LE DEVELOPPEMENT LA RECHERCHE ET LE MANAGEMENT - |
| Siren | 390920460 |
| Closing | 2022-03-31 |
| Registry code | 0603 |
| Registration number | B2022/007287 |
| Management number | 2002B00515 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
040 Financial Assets | 504 805.00 | 504 805.00 | 504 805.00 | |
044 Total Fixed Assets | 506 846.00 | 2 040.00 | 504 805.00 | 506 846.00 |
072 Receivables – Other | 82 943.00 | 60 000.00 | 22 943.00 | 82 943.00 |
084 Cash | 120 654.00 | 120 654.00 | 120 654.00 | |
096 Total Current Assets + Prepaid Expenses | 203 598.00 | 60 000.00 | 143 598.00 | 203 598.00 |
110 Total Assets | 710 444.00 | 62 040.00 | 648 404.00 | 710 444.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 663 989.00 | |||
134 Retained Earnings | -205 469.00 | |||
136 Profit for the Year | -10 839.00 | |||
142 Total Equity - Total I | 612 681.00 | |||
166 Suppliers and related accounts | 35 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 186.00 | |||
176 Total debts | 35 722.00 | |||
180 Liabilities Total | 648 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 064.00 | 5 064.00 | ||
243 (including business tax) | -569.00 | -569.00 | ||
244 Taxes, duties and similar payments | 2 805.00 | 2 805.00 | ||
262 Other expenses | 1 960.00 | 1 960.00 | ||
264 Total operating expenses | 9 830.00 | 9 830.00 | ||
270 Operating profit | -9 830.00 | -9 830.00 | ||
300 Exceptional expenses | 1 008.00 | 1 008.00 | ||
310 Profit or loss | -10 839.00 | -10 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 847.00 | 2 847.00 | ||
490 Total Fixed Assets (Gross Value) | 503 999.00 | 503 999.00 | ||
492 Total Fixed Assets (Increases) | 2 847.00 | 2 847.00 | ||
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