Grow your business safely with GROUPE B
All the information you need about GROUPE B to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE B >
BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : GROUPE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-06-30 | Complete |
| 2017-06-29 | Public | 2015-06-30 | Simplified |
| Name | GROUPE B |
| Siren | 799540117 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 6883 |
| Management number | 2014B00018 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AB Establishment Expenses | 689.00 | 597.00 | 93.00 | 689.00 |
BJ TOTAL (I) | 1 449.00 | 597.00 | 853.00 | 1 449.00 |
BZ Other receivables | 480.00 | 480.00 | 480.00 | |
CF Cash and cash equivalents | 5 915.00 | 5 915.00 | 5 915.00 | |
CJ TOTAL (II) | 6 395.00 | 6 395.00 | 6 395.00 | |
CO Grand total (0 to V) | 7 844.00 | 597.00 | 7 247.00 | 7 844.00 |
CU Other investments | 760.00 | 760.00 | 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 270.00 | -953.00 | -2 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 467.00 | -1 317.00 | -2 467.00 | |
DL TOTAL (I) | 5 263.00 | 7 730.00 | 5 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 428.00 | 428.00 | ||
DY Tax and social security liabilities | 70.00 | 70.00 | 70.00 | |
EA Other liabilities | 1 486.00 | 743.00 | 1 486.00 | |
EC TOTAL (IV) | 1 984.00 | 813.00 | 1 984.00 | |
EE Grand total (I to V) | 7 247.00 | 8 543.00 | 7 247.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 820.00 | |||
FX Taxes, duties, and similar payments | 418.00 | |||
GA Operating Expenses - Depreciation and Amortization | 230.00 | |||
GF Total Operating Expenses (II) | 2 467.00 | |||
GG - OPERATING RESULT (I - II) | -2 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 467.00 | 1 317.00 | 2 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 468.00 | -1 318.00 | -2 468.00 | |
all companies in France
Complete and comprehensive database.
