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THE LIST OF BALANCE SHEET : IMMO GRIGNARD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-13 Public 2018-12-31 Complete
2019-01-21 Public 2017-12-31 Complete
2017-07-27 Public 2016-12-31 Complete
NameIMMO GRIGNARD
Siren788985455
Closing2018-12-31
Registry code 8602
Registration number 4909
Management number2012B00713
Activity code 7112B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-09-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address86580 BIARD
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 3 058.00 3 058.00 3 058.00
CJ TOTAL (II) 3 058.00 3 058.00 3 058.00
CO Grand total (0 to V) 3 058.00 3 058.00 3 058.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings -8 759.00 -4 123.00 -8 759.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 650.00 -4 637.00 -1 650.00
DL TOTAL (I) -9 309.00 -7 659.00 -9 309.00
DV Miscellaneous Loans and Financial Debts (4) 10 328.00 10 328.00 10 328.00
DX Trade payables and related accounts 2 040.00 1 412.00 2 040.00
EC TOTAL (IV) 12 368.00 11 740.00 12 368.00
EE Grand total (I to V) 3 058.00 4 081.00 3 058.00
EG Accrued income and payables due within one year 12 368.00 11 740.00 12 368.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 359.00
FX Taxes, duties, and similar payments 291.00
GF Total Operating Expenses (II) 1 650.00
GG - OPERATING RESULT (I - II) -1 650.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 650.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 650.00 4 637.00 1 650.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 650.00 -4 637.00 -1 650.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 040.00 2 040.00 2 040.00
8K Other liabilities (including liabilities related to repo transactions) 10 328.00 10 328.00 10 328.00
VH Loans with a maturity of more than one year at origin 1.00 5.00
VY TOTAL – STATEMENT OF LIABILITIES 12 368.00 12 368.00 12 368.00

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