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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : G.R.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| Name | G.R.S. |
| Siren | 914502224 |
| Closing | 2022-12-31 |
| Registry code | 7401 |
| Registration number | B2023/005222 |
| Management number | 2022B01447 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
044 Total Fixed Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
084 Cash | 1 780.00 | 1 780.00 | 1 780.00 | |
096 Total Current Assets + Prepaid Expenses | 1 780.00 | 1 780.00 | 1 780.00 | |
110 Total Assets | 28 780.00 | 28 780.00 | 28 780.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -220.00 | |||
142 Total Equity - Total I | 1 780.00 | |||
166 Suppliers and related accounts | 27 000.00 | |||
176 Total debts | 27 000.00 | |||
180 Liabilities Total | 28 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 220.00 | 220.00 | ||
270 Operating profit | -220.00 | -220.00 | ||
310 Profit or loss | -220.00 | -220.00 | ||
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