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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : GRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2017-06-30 | Simplified |
| Name | GRINE |
| Siren | 490249307 |
| Closing | 2017-06-30 |
| Registry code | 8201 |
| Registration number | 2345 |
| Management number | 2006B00267 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 63 450.00 | 63 450.00 | ||
044 Total Fixed Assets | 223 450.00 | 160 000.00 | 223 450.00 | |
110 Total Assets | 160 000.00 | |||
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -3 524.00 | |||
142 Total Equity - Total I | 2 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 520.00 | |||
172 Other debts | 157 524.00 | |||
176 Total debts | 157 524.00 | |||
180 Liabilities Total | 160 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 3 524.00 | 3 250.00 | 3 524.00 | |
264 Total operating expenses | 3 524.00 | 3 250.00 | 3 524.00 | |
270 Operating profit | -3 524.00 | -3 520.00 | -3 524.00 | |
310 Profit or loss | -3 524.00 | -3 250.00 | -3 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 223 450.00 | 223 450.00 | ||
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