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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : GRETZ BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | GRETZ BATIMENT |
| Siren | 829941632 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5508 |
| Management number | 2017B01092 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 100.00 | 830.00 | 5 270.00 | 6 100.00 |
044 Total Fixed Assets | 6 100.00 | 830.00 | 5 270.00 | 6 100.00 |
068 Receivables – Trade and related accounts | 8 828.00 | 8 828.00 | 8 828.00 | |
072 Receivables – Other | 23 121.00 | 23 121.00 | 23 121.00 | |
084 Cash | 24 882.00 | 24 882.00 | 24 882.00 | |
096 Total Current Assets + Prepaid Expenses | 56 831.00 | 56 831.00 | 56 831.00 | |
110 Total Assets | 62 931.00 | 830.00 | 62 101.00 | 62 931.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 994.00 | |||
136 Profit for the Year | 4 598.00 | |||
142 Total Equity - Total I | 13 793.00 | |||
156 Loans and similar debts | 7 061.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 074.00 | |||
172 Other debts | 39 675.00 | |||
176 Total debts | 48 309.00 | |||
180 Liabilities Total | 62 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 750.00 | |||
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