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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : GREMARALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | GREMARALEX |
| Siren | 420236986 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/002728 |
| Management number | 1998B00157 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43290 SAINT-BONNET-LE-FROID |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 056.00 | 19 056.00 | 19 056.00 | |
044 Total Fixed Assets | 19 056.00 | 19 056.00 | 19 056.00 | |
084 Cash | 24 720.00 | 24 720.00 | 24 720.00 | |
096 Total Current Assets + Prepaid Expenses | 24 720.00 | 24 720.00 | 24 720.00 | |
110 Total Assets | 43 776.00 | 43 776.00 | 43 776.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 109.00 | |||
136 Profit for the Year | 10 474.00 | |||
142 Total Equity - Total I | 22 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 809.00 | |||
172 Other debts | 20 809.00 | |||
176 Total debts | 20 809.00 | |||
180 Liabilities Total | 43 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 150.00 | 1 150.00 | ||
264 Total operating expenses | 1 150.00 | 1 150.00 | ||
270 Operating profit | -1 150.00 | -1 150.00 | ||
280 Financial income | 11 624.00 | 11 624.00 | ||
310 Profit or loss | 10 474.00 | 10 474.00 | ||
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