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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : LE GRINGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | LE GRINGO |
| Siren | 814101812 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 88058 |
| Management number | 2015B21147 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 654.00 | 345.00 | 1 000.00 |
040 Financial Assets | 1 927 374.00 | 1 927 374.00 | 1 927 374.00 | |
044 Total Fixed Assets | 1 928 374.00 | 654.00 | 1 927 719.00 | 1 928 374.00 |
072 Receivables – Other | 19 993.00 | 19 993.00 | 19 993.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 487 124.00 | 487 124.00 | 487 124.00 | |
096 Total Current Assets + Prepaid Expenses | 507 617.00 | 507 617.00 | 507 617.00 | |
110 Total Assets | 2 435 991.00 | 654.00 | 2 435 337.00 | 2 435 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 382.00 | |||
136 Profit for the Year | -45 521.00 | |||
142 Total Equity - Total I | -66 903.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 2 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 493 943.00 | |||
172 Other debts | 2 499 577.00 | |||
176 Total debts | 2 502 241.00 | |||
180 Liabilities Total | 2 435 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 277 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 25 139.00 | 25 139.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 25 548.00 | 25 548.00 | ||
270 Operating profit | -25 548.00 | -25 548.00 | ||
280 Financial income | 4 850.00 | 4 850.00 | ||
294 Financial expenses | 24 823.00 | 24 823.00 | ||
310 Profit or loss | -45 521.00 | -45 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 277 347.00 | 1 277 347.00 | ||
490 Total Fixed Assets (Gross Value) | 651 027.00 | 651 027.00 | ||
492 Total Fixed Assets (Increases) | 1 277 347.00 | 1 277 347.00 | ||
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