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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SARL GREGOIRE DEFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-04-30 | Complete |
| 2022-01-17 | Public | 2021-04-30 | Complete |
| 2020-12-07 | Public | 2020-04-30 | Complete |
| Name | SARL GREGOIRE DEFRANCE |
| Siren | 879200319 |
| Closing | 2022-04-30 |
| Registry code | 3501 |
| Registration number | 16845 |
| Management number | 2019B02634 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 479.00 | 479.00 | 479.00 | |
CJ TOTAL (II) | 479.00 | 479.00 | 479.00 | |
CO Grand total (0 to V) | 479.00 | 479.00 | 479.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 759.00 | -1 383.00 | -2 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -951.00 | -1 377.00 | -951.00 | |
DL TOTAL (I) | -3 210.00 | -2 259.00 | -3 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 964.00 | 2 964.00 | ||
DX Trade payables and related accounts | 725.00 | 545.00 | 725.00 | |
EA Other liabilities | 2 194.00 | |||
EC TOTAL (IV) | 3 689.00 | 2 738.00 | 3 689.00 | |
EE Grand total (I to V) | 479.00 | 479.00 | 479.00 | |
EG Accrued income and payables due within one year | 3 689.00 | 2 738.00 | 3 689.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 951.00 | |||
GF Total Operating Expenses (II) | 951.00 | |||
GG - OPERATING RESULT (I - II) | -951.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -951.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 951.00 | 1 377.00 | 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -951.00 | -1 377.00 | -951.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 725.00 | 725.00 | 725.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 964.00 | 2 964.00 | 2 964.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 689.00 | 3 689.00 | 3 689.00 | |
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