All the information you need about G-REM PLOMBERIE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| Name | G-REM PLOMBERIE |
| Siren | 847600038 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/003692 |
| Management number | 2019B00118 |
| Activity code | 4322A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 VEYSSILIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 207.00 | 911.00 | 296.00 | 1 207.00 |
AT Other tangible assets | 6 369.00 | 1 792.00 | 4 577.00 | 6 369.00 |
BJ TOTAL (I) | 7 576.00 | 2 703.00 | 4 873.00 | 7 576.00 |
BN Goods in progress | ||||
BT Goods | 4 791.00 | 4 791.00 | 4 791.00 | |
BX Customers and related accounts | 4 716.00 | 4 716.00 | 4 716.00 | |
BZ Other receivables | 1 882.00 | 1 882.00 | 1 882.00 | |
CF Cash and cash equivalents | 45 562.00 | 45 562.00 | 45 562.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 56 953.00 | 56 953.00 | 56 953.00 | |
CO Grand total (0 to V) | 64 530.00 | 2 703.00 | 61 827.00 | 64 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | ||
DG Other reserves | 8 705.00 | 8 705.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 925.00 | 8 955.00 | 24 925.00 | |
DL TOTAL (I) | 36 381.00 | 11 455.00 | 36 381.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 432.00 | 9 315.00 | 7 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125.00 | 7 680.00 | 125.00 | |
DX Trade payables and related accounts | 11 024.00 | 8 202.00 | 11 024.00 | |
DY Tax and social security liabilities | 5 137.00 | 1 861.00 | 5 137.00 | |
EA Other liabilities | 1 726.00 | 5 356.00 | 1 726.00 | |
EC TOTAL (IV) | 25 446.00 | 32 415.00 | 25 446.00 | |
EE Grand total (I to V) | 61 827.00 | 43 871.00 | 61 827.00 | |
EI Including equity loans | 125.00 | 125.00 | ||
