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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : GRAND SUD EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | GRAND SUD EXPERTS |
| Siren | 481695690 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9672 |
| Management number | 2005B70039 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42 263.00 | 42 263.00 | 42 263.00 | |
044 Total Fixed Assets | 42 263.00 | 42 263.00 | 42 263.00 | |
072 Receivables – Other | 2 766.00 | 2 766.00 | 2 766.00 | |
084 Cash | 2 371.00 | 2 371.00 | 2 371.00 | |
096 Total Current Assets + Prepaid Expenses | 5 137.00 | 5 137.00 | 5 137.00 | |
110 Total Assets | 47 399.00 | 47 399.00 | 47 399.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 096.00 | |||
136 Profit for the Year | 1 201.00 | |||
142 Total Equity - Total I | 47 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 2.00 | |||
180 Liabilities Total | 47 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 759.00 | 5 314.00 | 5 759.00 | |
264 Total operating expenses | 5 760.00 | 5 314.00 | 5 760.00 | |
270 Operating profit | -5 760.00 | -5 314.00 | -5 760.00 | |
280 Financial income | 6 960.00 | 6 960.00 | 6 960.00 | |
300 Exceptional expenses | 2 000.00 | |||
310 Profit or loss | 1 201.00 | -354.00 | 1 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 263.00 | 42 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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