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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : GR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2019-01-30 | Partially confidential | 2017-12-31 | Complete |
| Name | GR INVEST |
| Siren | 788752277 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7862 |
| Management number | 2012B03481 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 845.00 | 8 152.00 | 7 693.00 | 15 845.00 |
BB Receivables related to investments | 132 500.00 | 132 500.00 | 132 500.00 | |
BJ TOTAL (I) | 148 845.00 | 8 152.00 | 140 693.00 | 148 845.00 |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 2 761.00 | 2 761.00 | 2 761.00 | |
CF Cash and cash equivalents | 4 310.00 | 4 310.00 | 4 310.00 | |
CJ TOTAL (II) | 43 071.00 | 43 071.00 | 43 071.00 | |
CO Grand total (0 to V) | 191 916.00 | 8 152.00 | 183 764.00 | 191 916.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 303 096.00 | 303 096.00 | 303 096.00 | |
DD Legal reserve (1) | 613.00 | 613.00 | 613.00 | |
DH Retained earnings | -95 511.00 | -148 333.00 | -95 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 616.00 | 52 822.00 | -31 616.00 | |
DL TOTAL (I) | 176 582.00 | 208 197.00 | 176 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 481.00 | 859.00 | 481.00 | |
DX Trade payables and related accounts | 124.00 | 124.00 | ||
DY Tax and social security liabilities | 6 000.00 | 22 357.00 | 6 000.00 | |
DZ Fixed asset liabilities and related accounts | 578.00 | 2 361.00 | 578.00 | |
EC TOTAL (IV) | 7 182.00 | 25 577.00 | 7 182.00 | |
EE Grand total (I to V) | 183 764.00 | 233 774.00 | 183 764.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 1 061.00 | |||
FR Total operating income (I) | 1 061.00 | |||
FW Other purchases and external expenses | 6 647.00 | |||
FX Taxes, duties, and similar payments | 385.00 | |||
FY Salaries and Wages | 17 000.00 | |||
FZ Social Security Contributions | 5 650.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 994.00 | |||
GF Total Operating Expenses (II) | 32 677.00 | |||
GG - OPERATING RESULT (I - II) | -31 616.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 616.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 061.00 | 103 383.00 | 1 061.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 677.00 | 50 561.00 | 32 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 616.00 | 52 822.00 | -31 616.00 | |
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