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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : GREWAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | GREWAL |
| Siren | 511637951 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/010807 |
| Management number | 2009B00447 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 41 721.00 | 3 313.00 | 38 409.00 | 41 721.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 178 921.00 | 3 313.00 | 175 609.00 | 178 921.00 |
BZ Other receivables | 11 844.00 | 11 844.00 | 11 844.00 | |
CF Cash and cash equivalents | 6 856.00 | 6 856.00 | 6 856.00 | |
CJ TOTAL (II) | 18 701.00 | 18 701.00 | 18 701.00 | |
CO Grand total (0 to V) | 197 622.00 | 3 313.00 | 194 309.00 | 197 622.00 |
CU Other investments | 137 200.00 | 137 200.00 | 137 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 100.00 | 65 100.00 | 65 100.00 | |
DD Legal reserve (1) | 6 510.00 | 6 510.00 | 6 510.00 | |
DG Other reserves | 59 419.00 | 61 534.00 | 59 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 414.00 | -2 115.00 | 4 414.00 | |
DL TOTAL (I) | 135 443.00 | 131 029.00 | 135 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 527.00 | 31 874.00 | 36 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 003.00 | 31 003.00 | 21 003.00 | |
DX Trade payables and related accounts | 1 337.00 | 7 515.00 | 1 337.00 | |
EC TOTAL (IV) | 58 867.00 | 70 392.00 | 58 867.00 | |
EE Grand total (I to V) | 194 309.00 | 201 421.00 | 194 309.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 825.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 313.00 | |||
GF Total Operating Expenses (II) | 5 138.00 | |||
GG - OPERATING RESULT (I - II) | -5 138.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GR Interest and similar expenses | 448.00 | |||
GU Total financial expenses (VI) | 448.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 586.00 | 2 115.00 | 5 586.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 414.00 | -2 115.00 | 4 414.00 | |
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