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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : SOCIETE GRENOBLOISE D'EQUIPEMENT INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-06-30 | Complete |
| 2022-05-05 | Public | 2021-06-30 | Complete |
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2018-07-16 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE GRENOBLOISE D'EQUIPEMENT INDUSTRIEL |
| Siren | 408642601 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2022/008884 |
| Management number | 1996B00877 |
| Activity code | 4669B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 063.00 | 2 063.00 | 2 063.00 | |
BJ TOTAL (I) | 2 063.00 | 2 063.00 | 2 063.00 | |
BZ Other receivables | 36 967.00 | 36 967.00 | 36 967.00 | |
CF Cash and cash equivalents | 16 868.00 | 16 868.00 | 16 868.00 | |
CJ TOTAL (II) | 53 835.00 | 53 835.00 | 53 835.00 | |
CO Grand total (0 to V) | 55 898.00 | 2 063.00 | 53 835.00 | 55 898.00 |
| 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 | |
DH Retained earnings | 40 471.00 | 41 204.00 | 40 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 937.00 | -733.00 | 4 937.00 | |
DL TOTAL (I) | 53 792.00 | 48 855.00 | 53 792.00 | |
DX Trade payables and related accounts | 8 474.00 | |||
DY Tax and social security liabilities | 43.00 | 43.00 | ||
EC TOTAL (IV) | 43.00 | 8 474.00 | 43.00 | |
EE Grand total (I to V) | 53 835.00 | 57 330.00 | 53 835.00 | |
EG Accrued income and payables due within one year | 43.00 | 8 474.00 | 43.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 391.00 | |||
FX Taxes, duties, and similar payments | 476.00 | |||
GF Total Operating Expenses (II) | 867.00 | |||
GG - OPERATING RESULT (I - II) | -867.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8 474.00 | 8 474.00 | ||
HD Total exceptional income (VII) | 8 474.00 | 8 474.00 | ||
HE Exceptional expenses on management operations | 2 628.00 | 2 628.00 | ||
HH Total exceptional expenses (VIII) | 2 628.00 | 2 628.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 846.00 | 5 846.00 | ||
HK Income tax | 43.00 | 43.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 474.00 | 8 474.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 537.00 | 733.00 | 3 537.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 937.00 | -733.00 | 4 937.00 | |
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