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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : FINANCIERE GREGOIRE HERMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2021-06-30 | Complete |
| 2021-04-07 | Public | 2020-06-30 | Complete |
| 2020-05-04 | Public | 2019-06-30 | Complete |
| 2019-02-05 | Public | 2018-06-30 | Complete |
| 2018-03-08 | Public | 2017-06-30 | Complete |
| Name | FINANCIERE GREGOIRE HERMET |
| Siren | 824521892 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 64082 |
| Management number | 2016D02903 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 48 960.00 | 48 960.00 | 48 960.00 | |
BJ TOTAL (I) | 49 960.00 | 49 960.00 | 49 960.00 | |
CF Cash and cash equivalents | 4 068.00 | 4 068.00 | 4 068.00 | |
CJ TOTAL (II) | 4 068.00 | 4 068.00 | 4 068.00 | |
CO Grand total (0 to V) | 54 029.00 | 54 029.00 | 54 029.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 33 311.00 | 25 866.00 | 33 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 154.00 | 7 446.00 | 8 154.00 | |
DL TOTAL (I) | 42 566.00 | 34 411.00 | 42 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 024.00 | 10 024.00 | 10 024.00 | |
DY Tax and social security liabilities | 1 439.00 | 563.00 | 1 439.00 | |
EC TOTAL (IV) | 11 463.00 | 10 587.00 | 11 463.00 | |
EE Grand total (I to V) | 54 029.00 | 44 998.00 | 54 029.00 | |
EG Accrued income and payables due within one year | 1 439.00 | 563.00 | 1 439.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 47.00 | |||
GF Total Operating Expenses (II) | 47.00 | |||
GG - OPERATING RESULT (I - II) | -47.00 | |||
GH Attributed profit or transferred loss (III) | 9 207.00 | |||
GK Income from other securities and fixed asset receivables | 433.00 | |||
GP Total financial income (V) | 433.00 | |||
GV - FINANCIAL INCOME (V - VI) | 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 439.00 | 1 327.00 | 1 439.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 640.00 | 8 772.00 | 9 640.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 486.00 | 1 327.00 | 1 486.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 154.00 | 7 446.00 | 8 154.00 | |
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