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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : GROISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | GROISON |
| Siren | 839869963 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 2665 |
| Management number | 2018B00141 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 413.00 | 5 356.00 | 53 058.00 | 58 413.00 |
044 Total Fixed Assets | 58 413.00 | 5 356.00 | 53 058.00 | 58 413.00 |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
110 Total Assets | 59 428.00 | 5 356.00 | 54 073.00 | 59 428.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 049.00 | |||
136 Profit for the Year | -1 265.00 | |||
142 Total Equity - Total I | 4 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 387.00 | |||
172 Other debts | 49 387.00 | |||
176 Total debts | 49 387.00 | |||
180 Liabilities Total | 54 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | -1 305.00 | -1 305.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
254 Depreciation and amortization | 1 709.00 | 1 709.00 | ||
264 Total operating expenses | 1 266.00 | 1 266.00 | ||
270 Operating profit | -1 265.00 | -1 265.00 | ||
310 Profit or loss | -1 265.00 | -1 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 58 413.00 | 58 413.00 | ||
492 Total Fixed Assets (Increases) | 58 413.00 | 58 413.00 | ||
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