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G HOME > CORPORATES > GRASSE PROVENCE GOUDRONNAGE > BALANCE SHEET ( 2021-07-07)

THE LIST OF BALANCE SHEET : GRASSE PROVENCE GOUDRONNAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-07 Public 2020-09-30 Simplified
2020-03-02 Public 2019-09-30 Simplified
2019-03-12 Public 2018-09-30 Simplified
2018-09-18 Public 2017-09-30 Simplified
2017-08-25 Public 2016-09-30 Simplified
NameGRASSE PROVENCE GOUDRONNAGE
Siren804378677
Closing2020-09-30
Registry code 0603
Registration number B2021/002956
Management number2014B00616
Activity code 4312A
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06130 GRASSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 323.00 323.00 323.00
084 Cash 21 899.00 21 899.00 21 899.00
092 Prepaid expenses 144.00 144.00 144.00
096 Total Current Assets + Prepaid Expenses 22 367.00 22 367.00 22 367.00
110 Total Assets 22 367.00 22 367.00 22 367.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 22 313.00
136 Profit for the Year -1 580.00
142 Total Equity - Total I 21 833.00
166 Suppliers and related accounts 238.00
169 Other debts including current accounts of partners for fiscal year N 16.00
172 Other debts 295.00
176 Total debts 534.00
180 Liabilities Total 22 367.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 908.00
232 Total operating income excluding VAT 10 908.00
242 Other external expenses 1 301.00 11 173.00 1 301.00
243 (including business tax) 279.00 279.00
244 Taxes, duties and similar payments 279.00 72.00 279.00
264 Total operating expenses 1 580.00 11 245.00 1 580.00
270 Operating profit -1 580.00 -337.00 -1 580.00
310 Profit or loss -1 580.00 -337.00 -1 580.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 202.00 202.00

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