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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : Grensers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | Grensers |
| Siren | 900612664 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 8692 |
| Management number | 2021B00958 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 578.00 | 578.00 | 578.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 793.00 | 793.00 | 793.00 | |
110 Total Assets | 793.00 | 793.00 | 793.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -995.00 | |||
142 Total Equity - Total I | 6.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 631.00 | |||
172 Other debts | 631.00 | |||
176 Total debts | 787.00 | |||
180 Liabilities Total | 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 995.00 | 995.00 | ||
270 Operating profit | -995.00 | -995.00 | ||
310 Profit or loss | -995.00 | -995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 105.00 | 105.00 | ||
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