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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : G.R. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | G.R. CONSTRUCTION |
| Siren | 434890646 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 4140 |
| Management number | 2001B00358 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 455.00 | 24 628.00 | 4 827.00 | 29 455.00 |
072 Receivables – Other | 3 625.00 | 3 625.00 | 3 625.00 | |
084 Cash | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 31 525.00 | 24 628.00 | 6 897.00 | 31 525.00 |
110 Total Assets | 31 525.00 | 24 628.00 | 6 897.00 | 31 525.00 |
120 Share or Individual Capital | 1 113.00 | |||
126 Legal Reserve | 112.00 | |||
134 Retained Earnings | 23.00 | |||
136 Profit for the Year | -9.00 | |||
142 Total Equity - Total I | 1 239.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 831.00 | |||
172 Other debts | 5 658.00 | |||
176 Total debts | 5 658.00 | |||
180 Liabilities Total | 6 897.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 433.00 | 433.00 | ||
232 Total operating income excluding VAT | 433.00 | 433.00 | ||
242 Other external expenses | 2 042.00 | 2 042.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
264 Total operating expenses | 2 042.00 | 2 042.00 | ||
270 Operating profit | -1 609.00 | -1 609.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
310 Profit or loss | -9.00 | -9.00 | ||
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