Grow your business safely with GR2E
All the information you need about GR2E to develop and secure your business in France
G
HOME >
CORPORATES
>
GR2E >
BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : GR2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2019-10-22 | Public | 2019-06-30 | Simplified |
| 2018-01-19 | Public | 2017-06-30 | Simplified |
| 2017-03-22 | Public | 2016-06-30 | Simplified |
| Name | GR2E |
| Siren | 801998527 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 3299 |
| Management number | 2014B00499 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 Montailleur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 641.00 | 641.00 | 641.00 | |
028 Tangible Assets | 12 375.00 | 2 650.00 | 9 725.00 | 12 375.00 |
044 Total Fixed Assets | 13 016.00 | 3 291.00 | 9 725.00 | 13 016.00 |
068 Receivables – Trade and related accounts | 13 188.00 | 13 188.00 | 13 188.00 | |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
084 Cash | 28 000.00 | 28 000.00 | 28 000.00 | |
092 Prepaid expenses | 4 802.00 | 4 802.00 | 4 802.00 | |
096 Total Current Assets + Prepaid Expenses | 46 608.00 | 46 608.00 | 46 608.00 | |
110 Total Assets | 59 623.00 | 3 291.00 | 56 333.00 | 59 623.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 140.00 | |||
136 Profit for the Year | 13 129.00 | |||
142 Total Equity - Total I | 24 769.00 | |||
156 Loans and similar debts | 21 650.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 110.00 | |||
172 Other debts | 8 401.00 | |||
176 Total debts | 31 564.00 | |||
180 Liabilities Total | 56 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 036.00 | 81 918.00 | 93 036.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 762.00 | 181.00 | 762.00 | |
232 Total operating income excluding VAT | 96 798.00 | 82 099.00 | 96 798.00 | |
242 Other external expenses | 51 733.00 | 46 541.00 | 51 733.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 393.00 | 370.00 | 393.00 | |
250 Staff compensation | 29 047.00 | 37 009.00 | 29 047.00 | |
254 Depreciation and amortization | 2 025.00 | 625.00 | 2 025.00 | |
262 Other expenses | 7.00 | 15.00 | 7.00 | |
264 Total operating expenses | 83 205.00 | 84 560.00 | 83 205.00 | |
270 Operating profit | 13 593.00 | -2 461.00 | 13 593.00 | |
294 Financial expenses | 22.00 | 32.00 | 22.00 | |
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 13 129.00 | -2 493.00 | 13 129.00 | |
all companies in France
Complete and comprehensive database.
