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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : GR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2022-06-30 | Complete |
| 2022-05-05 | Public | 2020-06-30 | Complete |
| 2021-10-08 | Public | 2021-06-30 | Complete |
| 2019-10-10 | Public | 2019-06-30 | Complete |
| 2018-08-10 | Public | 2018-06-30 | Complete |
| 2017-08-17 | Public | 2017-06-30 | Complete |
| Name | GR DEVELOPPEMENT |
| Siren | 489242123 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 122378 |
| Management number | 2006B06434 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 162 455.00 | 162 455.00 | 162 455.00 | |
CJ TOTAL (II) | 162 455.00 | 162 455.00 | 162 455.00 | |
CO Grand total (0 to V) | 162 455.00 | 162 455.00 | 162 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 151 755.00 | 152 228.00 | 151 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 153.00 | -473.00 | 2 153.00 | |
DL TOTAL (I) | 162 158.00 | 160 005.00 | 162 158.00 | |
DY Tax and social security liabilities | 297.00 | 3 350.00 | 297.00 | |
EC TOTAL (IV) | 297.00 | 3 350.00 | 297.00 | |
EE Grand total (I to V) | 162 455.00 | 163 355.00 | 162 455.00 | |
EG Accrued income and payables due within one year | 297.00 | 3 350.00 | 297.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 451.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 451.00 | |||
GG - OPERATING RESULT (I - II) | -451.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -451.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 350.00 | 3 350.00 | ||
HD Total exceptional income (VII) | 3 350.00 | 3 350.00 | ||
HE Exceptional expenses on management operations | 449.00 | 449.00 | ||
HH Total exceptional expenses (VIII) | 449.00 | 449.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 901.00 | 2 901.00 | ||
HK Income tax | 297.00 | 297.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 350.00 | 3 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 197.00 | 473.00 | 1 197.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 153.00 | -473.00 | 2 153.00 | |
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