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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : GRV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-06-30 | Simplified |
| 2021-02-04 | Public | 2020-06-30 | Simplified |
| Name | GRV |
| Siren | 850638867 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 26186 |
| Management number | 2019B01934 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 690.00 | 110 690.00 | 110 690.00 | |
044 Total Fixed Assets | 110 690.00 | 110 690.00 | 110 690.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 46.00 | 46.00 | 46.00 | |
110 Total Assets | 110 736.00 | 110 736.00 | 110 736.00 | |
120 Share or Individual Capital | 102 000.00 | |||
134 Retained Earnings | -5 997.00 | |||
136 Profit for the Year | -3 036.00 | |||
142 Total Equity - Total I | 92 965.00 | |||
156 Loans and similar debts | 13 214.00 | |||
166 Suppliers and related accounts | 2 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 130.00 | |||
172 Other debts | 2 130.00 | |||
176 Total debts | 17 771.00 | |||
180 Liabilities Total | 110 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 690.00 | |||
195 Of which payables due in more than one year | 13 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 036.00 | 3 036.00 | ||
264 Total operating expenses | 3 036.00 | 3 036.00 | ||
270 Operating profit | -3 036.00 | -3 036.00 | ||
310 Profit or loss | -3 036.00 | -3 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 690.00 | 5 690.00 | ||
490 Total Fixed Assets (Gross Value) | 105 000.00 | 105 000.00 | ||
492 Total Fixed Assets (Increases) | 5 690.00 | 5 690.00 | ||
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