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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : GUILLAUME GRELIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-10-31 | Simplified |
| Name | GUILLAUME GRELIER IMMOBILIER |
| Siren | 799788005 |
| Closing | 2017-10-31 |
| Registry code | 7606 |
| Registration number | B2018/002381 |
| Management number | 2014B00051 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 252.00 | 1 252.00 | 1 252.00 | |
028 Tangible Assets | 50 132.00 | 17 358.00 | 32 775.00 | 50 132.00 |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 52 504.00 | 18 609.00 | 33 895.00 | 52 504.00 |
068 Receivables – Trade and related accounts | 640.00 | 640.00 | 640.00 | |
072 Receivables – Other | 2 316.00 | 2 316.00 | 2 316.00 | |
084 Cash | 3 386.00 | 3 386.00 | 3 386.00 | |
092 Prepaid expenses | 1 906.00 | 1 906.00 | 1 906.00 | |
096 Total Current Assets + Prepaid Expenses | 8 248.00 | 8 248.00 | 8 248.00 | |
110 Total Assets | 60 752.00 | 18 609.00 | 42 143.00 | 60 752.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 490.00 | |||
136 Profit for the Year | -1 499.00 | |||
142 Total Equity - Total I | 2 511.00 | |||
156 Loans and similar debts | 18 981.00 | |||
166 Suppliers and related accounts | 3 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 16 846.00 | |||
176 Total debts | 39 632.00 | |||
180 Liabilities Total | 42 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 193.00 | |||
195 Of which payables due in more than one year | 14 020.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 660.00 | 2 660.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 49 449.00 | 49 449.00 | ||
492 Total Fixed Assets (Increases) | 3 193.00 | 3 193.00 | ||
494 Total Fixed Assets (Decreases) | 138.00 | 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 027.00 | 28 027.00 | ||
378 Amount of deductible VAT on goods and services | 6 490.00 | 6 490.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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