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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : GRAND SUD EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2016-12-31 | Complete |
| Name | GRAND SUD EXPRESS |
| Siren | 488655085 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2297 |
| Management number | 2006B00373 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CJ TOTAL (II) | 260.00 | 260.00 | 260.00 | |
CO Grand total (0 to V) | 260.00 | 260.00 | 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | 450.00 | |
DH Retained earnings | -22 060.00 | -22 060.00 | -22 060.00 | |
DL TOTAL (I) | -17 111.00 | -17 111.00 | -17 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 371.00 | 17 371.00 | 17 371.00 | |
EC TOTAL (IV) | 17 371.00 | 17 371.00 | 17 371.00 | |
EE Grand total (I to V) | 260.00 | 260.00 | 260.00 | |
EG Accrued income and payables due within one year | 17 371.00 | 17 371.00 | 17 371.00 | |
EI Including equity loans | 17 371.00 | 17 371.00 | ||
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