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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : GR PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2017-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Complete |
| 2017-11-30 | Public | 2014-12-31 | Complete |
| Name | GR PRODUCTIONS |
| Siren | 538970922 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34395 |
| Management number | 2012B00100 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 462.00 | 20 462.00 | 20 462.00 | |
BZ Other receivables | 412 506.00 | 412 506.00 | 412 506.00 | |
CF Cash and cash equivalents | 314 739.00 | 314 739.00 | 314 739.00 | |
CJ TOTAL (II) | 747 707.00 | 747 707.00 | 747 707.00 | |
CO Grand total (0 to V) | 747 707.00 | 747 707.00 | 747 707.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 117 738.00 | 114 390.00 | 117 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 695.00 | 3 348.00 | 46 695.00 | |
DL TOTAL (I) | 167 733.00 | 121 038.00 | 167 733.00 | |
DX Trade payables and related accounts | 444 780.00 | 212 637.00 | 444 780.00 | |
DY Tax and social security liabilities | 129 348.00 | 115 041.00 | 129 348.00 | |
EA Other liabilities | 5 845.00 | 806.00 | 5 845.00 | |
EC TOTAL (IV) | 579 974.00 | 328 484.00 | 579 974.00 | |
EE Grand total (I to V) | 747 707.00 | 449 522.00 | 747 707.00 | |
EG Accrued income and payables due within one year | 579 974.00 | 328 484.00 | 579 974.00 | |
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