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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : GRIS PERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | GRIS PERLE |
| Siren | 450891981 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 4535 |
| Management number | 2003B00633 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14630 Cagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 482 396.00 | 75 209.00 | 407 187.00 | 482 396.00 |
040 Financial Assets | 629 498.00 | 629 498.00 | 629 498.00 | |
044 Total Fixed Assets | 1 111 894.00 | 75 209.00 | 1 036 685.00 | 1 111 894.00 |
072 Receivables – Other | 4 725.00 | 4 725.00 | 4 725.00 | |
080 Sellable securities | 196 283.00 | 67 288.00 | 128 995.00 | 196 283.00 |
084 Cash | 2 290.00 | 2 290.00 | 2 290.00 | |
096 Total Current Assets + Prepaid Expenses | 203 298.00 | 67 288.00 | 136 010.00 | 203 298.00 |
110 Total Assets | 1 315 192.00 | 142 497.00 | 1 172 695.00 | 1 315 192.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 045 493.00 | |||
136 Profit for the Year | -68 144.00 | |||
142 Total Equity - Total I | 985 599.00 | |||
156 Loans and similar debts | 185 836.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
176 Total debts | 187 096.00 | |||
180 Liabilities Total | 1 172 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 159 255.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 230 000.00 | |||
195 Of which payables due in more than one year | 165 899.00 | |||
197 Of which receivables due in more than one year | 509 097.00 | |||
199 Of which current accounts of debit partners | 4 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 342.00 | 4 342.00 | ||
224 Capitalized production | 7 800.00 | 7 800.00 | ||
232 Total operating income excluding VAT | 12 142.00 | 12 142.00 | ||
242 Other external expenses | 47 085.00 | 47 085.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 15 214.00 | 15 214.00 | ||
254 Depreciation and amortization | 18 229.00 | 18 229.00 | ||
264 Total operating expenses | 80 528.00 | 80 528.00 | ||
270 Operating profit | -68 386.00 | -68 386.00 | ||
280 Financial income | 11 180.00 | 11 180.00 | ||
290 Exceptional income | 230 000.00 | 230 000.00 | ||
294 Financial expenses | 74 431.00 | 74 431.00 | ||
300 Exceptional expenses | 166 508.00 | 166 508.00 | ||
310 Profit or loss | -68 144.00 | -68 144.00 | ||
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