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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : G.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | G.R. |
| Siren | 814810867 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 8579 |
| Management number | 2015B01051 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
068 Receivables – Trade and related accounts | 27 810.00 | 27 810.00 | 27 810.00 | |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 28 678.00 | 28 678.00 | 28 678.00 | |
110 Total Assets | 28 753.00 | 28 753.00 | 28 753.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -498.00 | |||
136 Profit for the Year | 829.00 | |||
142 Total Equity - Total I | 1 331.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 26 958.00 | |||
172 Other debts | 463.00 | |||
176 Total debts | 27 422.00 | |||
180 Liabilities Total | 28 753.00 | |||
193 Of which financial assets due in less than one year | 75.00 | |||
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