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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : GREHAN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | GREHAN IMMO |
| Siren | 851771931 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 3807 |
| Management number | 2019B00320 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02300 BLERANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 993.00 | 12 931.00 | 228 062.00 | 240 993.00 |
044 Total Fixed Assets | 240 993.00 | 12 931.00 | 228 062.00 | 240 993.00 |
068 Receivables – Trade and related accounts | 12 888.00 | 12 888.00 | 12 888.00 | |
084 Cash | 1 140.00 | 1 140.00 | 1 140.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 14 038.00 | 14 038.00 | 14 038.00 | |
110 Total Assets | 255 030.00 | 12 931.00 | 242 099.00 | 255 030.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -23 861.00 | |||
136 Profit for the Year | -190.00 | |||
142 Total Equity - Total I | -19 552.00 | |||
156 Loans and similar debts | 243 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 829.00 | |||
172 Other debts | 18 166.00 | |||
176 Total debts | 261 651.00 | |||
180 Liabilities Total | 242 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 593.00 | |||
195 Of which payables due in more than one year | 230 872.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 593.00 | 593.00 | ||
490 Total Fixed Assets (Gross Value) | 240 400.00 | 240 400.00 | ||
492 Total Fixed Assets (Increases) | 593.00 | 593.00 | ||
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