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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : GREGIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | GREGIMMO |
| Siren | 798135422 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 4940 |
| Management number | 2013B01843 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 900.00 | 19 900.00 | 19 900.00 | |
044 Total Fixed Assets | 19 900.00 | 19 900.00 | 19 900.00 | |
072 Receivables – Other | 109 153.00 | 109 153.00 | 109 153.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 109 279.00 | 109 279.00 | 109 279.00 | |
110 Total Assets | 129 179.00 | 129 179.00 | 129 179.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 427.00 | |||
136 Profit for the Year | 30 405.00 | |||
142 Total Equity - Total I | 74 832.00 | |||
166 Suppliers and related accounts | 225.00 | |||
172 Other debts | 54 122.00 | |||
176 Total debts | 54 347.00 | |||
180 Liabilities Total | 129 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 852.00 | 548.00 | 852.00 | |
264 Total operating expenses | 852.00 | 548.00 | 852.00 | |
270 Operating profit | -852.00 | -548.00 | -852.00 | |
280 Financial income | 36 420.00 | 30 552.00 | 36 420.00 | |
290 Exceptional income | 180.00 | 180.00 | ||
306 Income tax's | 5 343.00 | 4 379.00 | 5 343.00 | |
310 Profit or loss | 30 405.00 | 25 625.00 | 30 405.00 | |
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